FRN:
116477
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The dollars requested were reduced to remove a power strip.
Service Start Date (471):
1998-02-01
Service Start Date (486):
1998-08-16
Committed Amount:
$1,001.97
Last Date of Service:
1999-04-30
Disbursed Amount:
$1,001.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,113.30
Total Cost:
$1,266.60
$1,113.30
Requested Amount:
$1,139.94
$1,001.97