FRN:
71187
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products additional tapes, 2nd and 3rd year on-site service, Star replica software and WinMenu Optional Menuing System.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$930,644.21
Last Date of Service:
1998-10-31
Disbursed Amount:
$930,644.11
Payment Mode:
BEAR
Remaining:
$0.10
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
$1,208,628.84
Total Cost:
$1,239,858.84
$1,208,628.84
Requested Amount:
$954,691.31
$930,644.21