FRN:
145377
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) I-Gear.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$5,240.61
Last Date of Service:
1999-09-30
Disbursed Amount:
$5,171.47
Payment Mode:
SPI
Remaining:
$69.14
Last Date to Invoice:
2000-09-18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,550.76
Total Cost:
$8,050.76
$6,550.76
Requested Amount:
$6,440.61
$5,240.61