FRN:
227815
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Integration of (1) Intel TeamStation, Csico Router 2524 and (9) HP DAT Tapes.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$107,107.46
Last Date of Service:
2000-06-30
Disbursed Amount:
$107,107.46
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
$142,809.95
Total Cost:
$148,167.40
$142,809.95
Requested Amount:
$111,125.55
$107,107.46