FRN:
52775
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible software, DAT Cartridges.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$614,836.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$484,154.00
Payment Mode:
SPI
Remaining:
$130,682.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$134,379.00
$78,389.50
One Time Ineligible Cost:
$0.00
$690,159.00
Total Cost:
$1,030,843.00
$768,545.00
Requested Amount:
$824,674.40
$614,836.00