FRN:
35765
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible products, extra DAT tapes.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-02
Committed Amount:
$11,669.78
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,669.78
Payment Mode:
SPI
Remaining:
$0.00
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
$15,986.00
Total Cost:
$16,161.00
$15,986.00
Requested Amount:
$13,090.41
$11,669.78