FRN:
68604
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Power Bar.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-05
Committed Amount:
$6,443.68
Last Date of Service:
1999-09-07
Disbursed Amount:
$6,443.68
Payment Mode:
SPI
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
$13,757.55
Total Cost:
$13,772.55
$13,757.55
Requested Amount:
$12,395.30
$12,381.80