FRN:
189444
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The estimated annual charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible products back-up and cleaning tapes.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-03
Committed Amount:
$20,345.96
Last Date of Service:
2000-06-30
Disbursed Amount:
$20,345.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,808.00
$8,808.00
One Time Ineligible Cost:
$0.00
$17,963.00
Total Cost:
$26,931.00
$26,771.00
Requested Amount:
$20,467.56
$20,345.96