FRN:
485260
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-15
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Telecom Software Maint/Support yearly agreement.
Service Start Date (471):
2000-06-15
Service Start Date (486):
2002-04-25
Committed Amount:
$35,716.00
Last Date of Service:
2002-09-15
Disbursed Amount:
$35,716.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$44,645.00
Total Cost:
$52,220.00
$44,645.00
Requested Amount:
$41,776.00
$35,716.00