FRN:
201836
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) tapes and cleaning cartridges.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$296,509.00
Last Date of Service:
2000-12-31
Disbursed Amount:
$247,569.25
Payment Mode:
SPI
Remaining:
$48,939.75
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$593,018.00
Total Cost:
$594,283.00
$593,018.00
Requested Amount:
$297,141.50
$296,509.00