FRN:
116542
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The dollars requested were reduced to remove a power strip.
Service Start Date (471):
1998-02-01
Service Start Date (486):
1998-06-16
Committed Amount:
$3,695.86
Last Date of Service:
1998-08-05
Disbursed Amount:
$1,024.19
Payment Mode:
BEAR
Remaining:
$2,671.67
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
$4,106.51
Total Cost:
$4,397.81
$4,106.51
Requested Amount:
$3,958.03
$3,695.86