FRN:
279429
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products- 12/42 DAT Cartridges (10Pack).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-03
Committed Amount:
$11,608.80
Last Date of Service:
1999-09-01
Disbursed Amount:
$5,704.45
Payment Mode:
BEAR
Remaining:
$5,904.35
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
$14,511.00
Total Cost:
$14,850.00
$14,511.00
Requested Amount:
$11,880.00
$11,608.80