FRN:
15776
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
FCDL Comment:
Service is maintenance contract, excluding ineligible maint. re. telephones maintenance.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$160,200.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$160,200.00
Payment Mode:
BEAR
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
$180,000.00
Total Cost:
$180,000.00
$180,000.00
Requested Amount:
$160,200.00
$160,200.00