FRN:
145201
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:
$26,271.90
Last Date of Service:
2000-04-13
Disbursed Amount:
$25,237.73
Payment Mode:
SPI
Remaining:
$1,034.17
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
$29,191.00
Total Cost:
$29,894.00
$29,191.00
Requested Amount:
$26,904.60
$26,271.90