FRN:
258913
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: video amplifiers and tapes.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$35,926.66
Last Date of Service:
2000-09-30
Disbursed Amount:
$34,040.41
Payment Mode:
SPI
Remaining:
$1,886.25
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$89,816.64
Total Cost:
$92,035.39
$89,816.64
Requested Amount:
$36,814.16
$35,926.66