FRN:
21766
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Setup, Loading and Configuration of Workstations.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-05-14
Committed Amount:
$77,290.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$76,200.81
Payment Mode:
SPI
Remaining:
$1,089.39
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
$85,878.00
Total Cost:
$92,458.00
$85,878.00
Requested Amount:
$83,212.20
$77,290.20