FRN:
57670
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The shared discount was corrected and The dollars requested were reduced to remove: the ineligible services - installation/setup of Novell on workstations
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$91,738.89
Last Date of Service:
1999-06-30
Disbursed Amount:
$91,738.89
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
$105,447.00
Total Cost:
$119,947.00
$105,447.00
Requested Amount:
$104,725.73
$91,738.89