FRN:
243184
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
FCDL Comment:
The site-specific discount was corrected & The dollars requested were reduced to remove: the ineligible product(s)/service(s) INELIGIBLE BASE MAINTENANCE.
Service Start Date (471):
1999-07-07
Service Start Date (486):
1999-07-07
Committed Amount:
$4,699.51
Last Date of Service:
2000-07-06
Disbursed Amount:
$4,699.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,394.36
$7,832.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,394.36
$7,832.52
Requested Amount:
$6,715.49
$4,699.51