FRN:
257903
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment, Management Server.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$54,900.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$30,150.54
Payment Mode:
BEAR
Remaining:
$24,749.46
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$90,000.00
Total Cost:
$100,000.00
$90,000.00
Requested Amount:
$61,000.00
$54,900.00