FRN:
90849
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) DL Cartridge and cleaning.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$16,428.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,937.60
Payment Mode:
BEAR
Remaining:
$13,491.20
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
$20,536.00
Total Cost:
$21,280.00
$20,536.00
Requested Amount:
$17,024.00
$16,428.80