FRN:
160150
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Networking Cards.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$989.05
Last Date of Service:
1998-06-19
Disbursed Amount:
$989.05
Payment Mode:
BEAR
Remaining:
$0.00
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
$1,412.93
Total Cost:
$2,072.93
$1,412.93
Requested Amount:
$1,451.05
$989.05