FRN:
175600
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services loading Border Manager and travel expenses associated with the loading.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$23,703.10
Last Date of Service:
2000-06-30
Disbursed Amount:
$23,702.85
Payment Mode:
SPI
Remaining:
$0.25
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
$32,470.00
Total Cost:
$33,970.00
$32,470.00
Requested Amount:
$24,798.10
$23,703.10