FRN:
226795
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 (10) Tapes and the ineligible service Integration of (2) Intel TeamStations.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-01
Committed Amount:
$54,801.04
Last Date of Service:
2000-06-30
Disbursed Amount:
$54,801.04
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
$68,501.30
Total Cost:
$71,211.80
$68,501.30
Requested Amount:
$56,969.44
$54,801.04