FRN:
144692
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 products 7 pack cartridge and cleaning cartridge.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,470,278.04
Last Date of Service:
1999-05-31
Disbursed Amount:
$1,470,278.04
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
$1,909,452.00
Total Cost:
$1,916,870.00
$1,909,452.00
Requested Amount:
$1,475,989.90
$1,470,278.04