FRN:
30718
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: Configuration & Installation of Workstations (pro-rated) and backup tapes.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$63,903.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$63,868.50
Payment Mode:
BEAR
Remaining:
$35.10
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
$71,004.00
Total Cost:
$73,729.00
$71,004.00
Requested Amount:
$66,356.10
$63,903.60