FRN:
4479
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. In addition, The dollars requested were reduced to remove ineligible products microsoft frontpage 98.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-02-26
Committed Amount:
$1,103.16
Last Date of Service:
1999-03-01
Disbursed Amount:
$1,103.16
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
$1,225.73
Total Cost:
$2,100.00
$1,225.73
Requested Amount:
$1,890.00
$1,103.16