FRN:
185738
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s): Wiring of Bus Barn.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-15
Committed Amount:
$15,782.16
Last Date of Service:
2000-03-23
Disbursed Amount:
$15,782.16
Payment Mode:
SPI
Remaining:
$0.00
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
$27,688.00
Total Cost:
$29,540.00
$27,688.00
Requested Amount:
$17,724.00
$15,782.16