FRN:
131945
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): SET UP OF NOVELL ON WORKSTATIONS.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$15,034.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,034.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,705.00
Total Cost:
$24,205.00
$16,705.00
Requested Amount:
$21,784.50
$15,034.50