FRN:
136197
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):
1998-05-30
Committed Amount:
$1,951.34
Last Date of Service:
1999-04-30
Disbursed Amount:
$1,951.34
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
$2,168.16
Total Cost:
$2,321.46
$2,168.16
Requested Amount:
$2,089.31
$1,951.34