FRN:
135123
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Intercom Amplifier and Telephones. The Catagory of Services was changed to Internal Conn.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-09-29
Committed Amount:
$14,400.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$7,650.00
Payment Mode:
SPI
Remaining:
$6,750.00
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,000.00
Total Cost:
$19,500.00
$16,000.00
Requested Amount:
$17,550.00
$14,400.00