FRN:
181798
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product video equipment.
Service Start Date (471):
1999-08-19
Service Start Date (486):
1999-08-19
Committed Amount:
$26,108.80
Last Date of Service:
2000-01-10
Disbursed Amount:
$26,108.80
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
$32,636.00
Total Cost:
$33,964.00
$32,636.00
Requested Amount:
$27,171.20
$26,108.80