FRN:
49534
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) two plugmolds.
Service Start Date (471):
1998-06-01
Service Start Date (486):
Committed Amount:
$6,645.68
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,645.68
Last Date to Invoice:
2000-06-15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,307.10
Total Cost:
$8,441.10
$8,307.10
Requested Amount:
$6,752.88
$6,645.68