FRN:
69017
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible products - construction sign, video equipment and one year of 2 year maintenance contract.
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$255,396.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$253,759.20
Payment Mode:
SPI
Remaining:
$1,637.20
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
$319,245.50
Total Cost:
$335,441.00
$319,245.50
Requested Amount:
$268,352.80
$255,396.40