FRN:
68519
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(s)/service(s): tools, truck, trailer and fire sealant. The site specific discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$58,388.00
Last Date of Service:
2000-08-31
Disbursed Amount:
$58,388.00
Payment Mode:
BEAR
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
$72,985.00
Total Cost:
$78,000.00
$94,579.00
Requested Amount:
$46,800.00
$75,663.20