FRN:
186195
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Monitors and Misc Hardware and the shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$54,740.72
Last Date of Service:
2000-09-30
Disbursed Amount:
$38,096.04
Payment Mode:
SPI
Remaining:
$16,644.68
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$63,652.00
Total Cost:
$118,500.00
$63,652.00
Requested Amount:
$103,095.00
$54,740.72