FRN:
244735
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for monthly E-mail account fees. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$73,385.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$73,385.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$0.00
One Time Ineligible Cost:
$0.00
$99,170.00
Total Cost:
$102,170.00
$99,170.00
Requested Amount:
$81,736.00
$73,385.80