FRN:
69090
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:
$243,616.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$241,633.60
Payment Mode:
SPI
Remaining:
$1,983.20
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
$304,521.00
Total Cost:
$319,946.00
$304,521.00
Requested Amount:
$255,956.80
$243,616.80