FRN:
36151
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product optivity campus for windows.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$72,124.17
Last Date of Service:
1999-06-30
Disbursed Amount:
$72,124.17
Payment Mode:
SPI
Remaining:
$0.00
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
$93,667.75
Total Cost:
$95,847.00
$93,667.75
Requested Amount:
$73,802.19
$72,124.17