FRN:
217718
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) MAINTENANCE.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,574.83
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,574.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,233.48
$3,937.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,233.48
$3,937.08
Requested Amount:
$1,693.39
$1,574.83