FRN:
135133
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
reimbursement for 7 months of one-year of a three-year maintenance contract for wiring and network equipment.
Service Start Date (471):
1998-06-01
Service Start Date (486):
Committed Amount:
$5,041.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,041.00
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,601.11
Total Cost:
$28,805.70
$28,805.70
Requested Amount:
$25,925.13
$25,925.13