FRN:
145179
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product, post funding year warranty.
Service Start Date (471):
1998-05-15
Service Start Date (486):
1999-05-15
Committed Amount:
$29,126.70
Last Date of Service:
2000-04-13
Disbursed Amount:
$29,126.70
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
$32,363.00
Total Cost:
$34,879.00
$32,363.00
Requested Amount:
$31,391.10
$29,126.70