FRN:
92419
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( DLT Tape Cartridges)
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,262,023.74
Last Date of Service:
1999-09-30
Disbursed Amount:
$1,124,646.30
Payment Mode:
BEAR
Remaining:
$137,377.44
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
$1,450,602.00
Total Cost:
$1,455,320.00
$1,450,602.00
Requested Amount:
$1,266,128.40
$1,262,023.74