FRN:
398277
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product DDS Cartridges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,280.10
Last Date of Service:
2001-06-30
Disbursed Amount:
$7,280.10
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,163.75
$8,163.75
One Time Ineligible Cost:
$0.00
$8,089.00
Total Cost:
$8,163.75
$8,089.00
Requested Amount:
$7,347.38
$7,280.10