FRN:
2683
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The dollars requested were reduced to remove: $688.00. The ineligible product(s)/service(s) are cleaning cartridge and 7 pack blank media.
Service Start Date (471):
1998-07-01
Service Start Date (486):
Committed Amount:
$11,856.80
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$11,856.80
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
$14,821.00
Total Cost:
$15,509.00
$14,821.00
Requested Amount:
$12,407.20
$11,856.80