FRN:
94064
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) cd player, AM/FM cassette player.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$77,393.55
Last Date of Service:
1999-06-30
Disbursed Amount:
$77,393.55
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
$109,005.00
Total Cost:
$110,000.00
$109,005.00
Requested Amount:
$78,100.00
$77,393.55