FRN:
178831
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: purchase and installation of imation tapes.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-27
Committed Amount:
$30,815.19
Last Date of Service:
2000-06-30
Disbursed Amount:
$30,815.19
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$48,913.00
Total Cost:
$49,200.00
$48,913.00
Requested Amount:
$30,996.00
$30,815.19