FRN:
171304
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The dollars requested were reduced to remove the following ineligible products: Tape Media Kit, CD-ROM Tower and 2nd & 3rd Year Warranty as well as the ineligible service support agreement.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,668.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,668.80
Payment Mode:
SPI
Remaining:
$0.00
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
$9,448.00
Total Cost:
$13,098.00
$9,448.00
Requested Amount:
$7,858.80
$5,668.80