FRN:
257640
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
FCDL Comment:
The dollars requested were reduced to remove ineligible products/services: 4/5 of 5 year warranty.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,858.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,858.40
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
$13,176.00
Total Cost:
$13,608.00
$13,176.00
Requested Amount:
$12,247.20
$11,858.40