FRN:
20040
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service installation of workstations.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$12,354.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,354.00
Payment Mode:
SPI
Remaining:
$0.40
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
$15,443.00
Total Cost:
$22,943.00
$15,443.00
Requested Amount:
$18,354.40
$12,354.40