FRN:
68883
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 products - construction sign, video equipment and one year of 2 year maintenance contract.
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$289,368.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$270,450.00
Payment Mode:
SPI
Remaining:
$18,918.00
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
$321,520.00
Total Cost:
$338,927.00
$321,520.00
Requested Amount:
$305,034.30
$289,368.00