FRN:
256127
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
FCDL Comment:
The dollars requested were reduced to remove tape cartridges, which are ineligible.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-15
Committed Amount:
$17,117.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$17,117.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,397.25
Total Cost:
$21,549.00
$21,397.25
Requested Amount:
$17,239.20
$17,117.80