FRN:
31203
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 print server and the manage wise server/software.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$13,789.60
Last Date of Service:
1998-10-30
Disbursed Amount:
$13,789.60
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
$17,237.00
Total Cost:
$23,192.00
$17,237.00
Requested Amount:
$18,553.60
$13,789.60