FRN:
104881
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) software, spares, and equipment at warehouse.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$91,446.86
Last Date of Service:
1999-12-19
Disbursed Amount:
$91,446.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$204,125.40
$167,280.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,083.52
$111,520.56
Requested Amount:
$111,588.49
$91,446.86