FRN:
68964
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:
$294,169.05
Last Date of Service:
1999-06-30
Disbursed Amount:
$291,935.70
Payment Mode:
SPI
Remaining:
$2,233.35
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
$326,854.50
Total Cost:
$343,972.00
$326,854.50
Requested Amount:
$309,574.80
$294,169.05