FRN:
5842
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s) Inocular, Tapes, Virus, Hot Spare.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,217,635.59
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,217,397.38
Payment Mode:
BEAR
Remaining:
$238.21
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
$4,847,857.00
Total Cost:
$5,000,000.00
$4,847,857.00
Requested Amount:
$4,480,000.00
$4,217,635.59