FRN:
145270
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:
$24,099.20
Last Date of Service:
2000-04-13
Disbursed Amount:
$22,690.53
Payment Mode:
SPI
Remaining:
$1,408.67
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
$30,124.00
Total Cost:
$31,678.00
$30,124.00
Requested Amount:
$25,342.40
$24,099.20