FRN:
404153
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: PARTNER IROBS.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-17
Committed Amount:
$9,384.75
Last Date of Service:
2001-06-30
Disbursed Amount:
$8,640.31
Payment Mode:
NOT SET
Remaining:
$744.44
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,915.50
$10,427.50
One Time Ineligible Cost:
$0.00
$10,427.50
Total Cost:
$10,915.50
$10,427.50
Requested Amount:
$9,823.95
$9,384.75