FRN:
53326
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Video Equipment.The shared discount was corrected
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-06-15
Committed Amount:
$101,355.83
Last Date of Service:
1999-06-30
Disbursed Amount:
$101,355.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$140,771.99
Total Cost:
$147,472.00
$140,771.99
Requested Amount:
$103,230.40
$101,355.83