FRN:
489899
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible DLT tapes.
Service Start Date (471):
1999-12-17
Service Start Date (486):
1999-12-17
Committed Amount:
$123,997.60
Last Date of Service:
2002-09-30
Disbursed Amount:
$123,993.36
Payment Mode:
NOT SET
Remaining:
$4.24
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$172,218.89
Total Cost:
$173,362.12
$172,218.89
Requested Amount:
$124,820.73
$123,997.60