FRN:
79060
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service tapes and extended warranty.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-01-01
Committed Amount:
$232,305.98
Last Date of Service:
1999-12-31
Disbursed Amount:
$232,305.98
Payment Mode:
SPI
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
$286,797.50
Total Cost:
$293,102.00
$286,797.50
Requested Amount:
$237,412.62
$232,305.98