FRN:
269534
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
FCDL Comment:
The shared discount was corrected and the dollars requested were reduced to remove: the ineligible services contract maintenance for year 2 and year 3
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,239,192.73
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,133,024.00
Payment Mode:
SPI
Remaining:
$106,168.73
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
$4,498,878.79
Total Cost:
$5,973,898.79
$4,498,878.79
Requested Amount:
$4,360,946.12
$3,239,192.73