FRN:
116443
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The dollars requested were reduced to remove epoxy.
Service Start Date (471):
1998-02-01
Service Start Date (486):
1998-05-04
Committed Amount:
$953.49
Last Date of Service:
1999-04-30
Disbursed Amount:
$953.49
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
$1,191.86
Total Cost:
$1,213.86
$1,191.86
Requested Amount:
$971.09
$953.49