FRN:
11375
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The dollars requested were reduced to remove: CD Tower Server, an ineligible product.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$65,121.55
Last Date of Service:
1999-06-30
Disbursed Amount:
$65,121.55
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
$75,722.73
Total Cost:
$93,942.73
$75,722.73
Requested Amount:
$84,548.46
$65,121.55