FRN:
18400
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) tapes, 3yrs onsite response, and workstation configurations.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-05-15
Committed Amount:
$54,396.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$53,500.50
Payment Mode:
SPI
Remaining:
$895.50
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$60,440.00
Total Cost:
$70,180.00
$60,440.00
Requested Amount:
$63,162.00
$54,396.00