FRN:
108769
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service memory upgrade 30 computers and upgrade computers with CD ROM drive.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-03-01
Committed Amount:
$43,937.10
Last Date of Service:
2001-03-13
Disbursed Amount:
$48,250.80
Payment Mode:
SPI
Remaining:
$-4,313.70
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Ineligible Cost:
$0.00
$51,862.00
Total Cost:
$59,532.00
$53,612.00
Requested Amount:
$53,578.80
$48,250.80