FRN:
268977
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The dollars requested were reduced to remove the print server which is an ineligible product. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$18,640.38
Last Date of Service:
2000-03-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,640.38
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
$30,558.00
Total Cost:
$41,057.00
$30,558.00
Requested Amount:
$25,455.34
$18,640.38