FRN:
266887
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: K2000 maintenance software and K2000 access maintenance; the shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,150.84
Last Date of Service:
2000-06-13
Disbursed Amount:
$14,005.84
Payment Mode:
NOT SET
Remaining:
$145.00
Last Date to Invoice:
2000-12-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,899.20
$22,365.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,526.40
$24,398.00
Requested Amount:
$18,600.58
$14,150.84