FRN:
26238
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) NETWORK SETUP PER WORSKATATIONS [ QTY, 72].
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-02-02
Committed Amount:
$33,674.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$33,674.40
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
$37,416.00
Total Cost:
$45,352.00
$37,416.00
Requested Amount:
$40,816.80
$33,674.40