FRN:
145240
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, post funding year warranty.
Service Start Date (471):
1998-05-15
Service Start Date (486):
1999-05-15
Committed Amount:
$27,927.00
Last Date of Service:
2000-04-13
Disbursed Amount:
$27,295.08
Payment Mode:
SPI
Remaining:
$631.92
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
$31,030.00
Total Cost:
$33,010.00
$31,030.00
Requested Amount:
$29,709.00
$27,927.00