FRN:
104710
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 product tape cartridge.
Service Start Date (471):
1998-01-23
Service Start Date (486):
1998-01-23
Committed Amount:
$6,396.75
Last Date of Service:
1998-12-31
Disbursed Amount:
$6,396.75
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
$8,529.00
Total Cost:
$8,588.00
$8,529.00
Requested Amount:
$6,441.00
$6,396.75