FRN:
145189
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, post funding year warranty.
Service Start Date (471):
1998-05-15
Service Start Date (486):
1999-05-15
Committed Amount:
$24,782.40
Last Date of Service:
2000-04-13
Disbursed Amount:
$24,215.38
Payment Mode:
SPI
Remaining:
$567.02
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
$30,978.00
Total Cost:
$32,939.00
$30,978.00
Requested Amount:
$26,351.20
$24,782.40