FRN:
116462
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):
1998-08-16
Committed Amount:
$153.14
Last Date of Service:
1999-04-30
Disbursed Amount:
$153.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$170.16
Total Cost:
$176.76
$170.16
Requested Amount:
$159.08
$153.14