FRN:
113755
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 setup of work stations.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-08-06
Committed Amount:
$1,166.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,050.00
Payment Mode:
BEAR
Remaining:
$116.90
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
$1,667.00
Total Cost:
$2,500.00
$1,667.00
Requested Amount:
$1,750.00
$1,166.90