FRN:
270550
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Unicam Kits and Power Strips.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$94,994.06
Last Date of Service:
2000-06-30
Disbursed Amount:
$91,979.00
Payment Mode:
SPI
Remaining:
$3,015.06
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
$118,742.58
Total Cost:
$119,122.56
$118,742.58
Requested Amount:
$95,298.05
$94,994.06