FRN:
260459
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) 2ND Year Warranty.The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-27
Committed Amount:
$43,205.63
Last Date of Service:
2004-02-28
Disbursed Amount:
$43,140.31
Payment Mode:
NOT SET
Remaining:
$65.32
Last Date to Invoice:
2000-12-26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$60,853.00
Total Cost:
$66,735.00
$60,853.00
Requested Amount:
$53,388.00
$43,205.63