FRN:
15750
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 products - Frontpage '98, DLT Cleaning Cartridge and Tapes.
Service Start Date (471):
1998-06-01
Service Start Date (486):
Committed Amount:
$7,381.50
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,381.50
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
$10,545.00
Total Cost:
$11,267.00
$10,545.00
Requested Amount:
$7,886.90
$7,381.50