FRN:
14331
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) workstations. Also, the shared discount was corrected.
Service Start Date (471):
1998-05-25
Service Start Date (486):
1998-07-10
Committed Amount:
$41,434.40
Last Date of Service:
1998-08-31
Disbursed Amount:
$40,069.40
Payment Mode:
BEAR
Remaining:
$1,365.00
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
$59,192.00
Total Cost:
$64,842.00
$59,192.00
Requested Amount:
$51,873.60
$41,434.40