FRN:
12690
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products (wrist straps,holster,battery pack and trickle charger.
Service Start Date (471):
1998-12-01
Service Start Date (486):
1999-05-03
Committed Amount:
$18,266.40
Last Date of Service:
1999-09-30
Disbursed Amount:
$18,266.40
Payment Mode:
SPI
Remaining:
$0.00
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
$22,833.00
Total Cost:
$23,333.00
$22,833.00
Requested Amount:
$18,666.40
$18,266.40