FRN:
254987
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s):DAT Tapes,work station setup charges,printer setup, and user directory/security setup
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$50,122.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,122.00
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
$125,305.00
Total Cost:
$150,934.00
$125,305.00
Requested Amount:
$60,373.60
$50,122.00