FRN:
82763
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 - Tape cartridge and monitor warranty.
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$21,402.90
Last Date of Service:
1998-08-01
Disbursed Amount:
$20,776.50
Payment Mode:
BEAR
Remaining:
$626.40
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
$23,781.00
Total Cost:
$24,041.00
$23,781.00
Requested Amount:
$21,636.90
$21,402.90