FRN:
116475
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The dollars requested were reduced to remove a power strip.
Service Start Date (471):
1998-02-01
Service Start Date (486):
1998-05-20
Committed Amount:
$270.02
Last Date of Service:
1999-04-30
Disbursed Amount:
$270.02
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
$337.53
Total Cost:
$434.63
$337.53
Requested Amount:
$347.70
$270.02