FRN:
31021
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove : the ineligible product tool kit for testing and crimping and 2-intel pro print servers
Service Start Date (471):
1998-05-15
Service Start Date (486):
1999-04-22
Committed Amount:
$17,899.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,899.30
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
$21,058.00
Total Cost:
$22,058.00
$21,058.00
Requested Amount:
$19,852.20
$17,899.30