FRN:
23859
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) installation and setup of Novell on workstaions.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-11-24
Committed Amount:
$25,170.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$25,170.30
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
$27,967.00
Total Cost:
$32,467.00
$27,967.00
Requested Amount:
$29,220.30
$25,170.30