FRN:
4066
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) Installation & Setup of Novell on Workstations.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$6,581.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,581.60
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
$8,227.00
Total Cost:
$12,727.00
$8,227.00
Requested Amount:
$10,181.60
$6,581.60