FRN:
274184
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products, tapes and software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-01
Committed Amount:
$8,574.88
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,574.88
Payment Mode:
BEAR
Remaining:
$0.00
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
$11,433.17
Total Cost:
$13,605.00
$11,433.17
Requested Amount:
$10,203.75
$8,574.88