FRN:
240256
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible products Tools and Consumable Supplies.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-21
Committed Amount:
$2,712.69
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,643.23
Payment Mode:
SPI
Remaining:
$69.46
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,319.00
Total Cost:
$5,895.00
$5,319.00
Requested Amount:
$3,124.35
$2,712.69