FRN:
139651
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)CD Tower, Anti VIrus.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$13,656.60
Last Date of Service:
1999-09-30
Disbursed Amount:
$13,139.10
Payment Mode:
BEAR
Remaining:
$517.50
Last Date to Invoice:
2000-08-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$875.00
$875.00
One Time Ineligible Cost:
$0.00
$14,299.00
Total Cost:
$17,374.00
$15,174.00
Requested Amount:
$15,636.60
$13,656.60