FRN:
175531
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service loading Border Manager and travel expense to load Border manager.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,699.48
Last Date of Service:
2000-09-30
Disbursed Amount:
$13,147.90
Payment Mode:
SPI
Remaining:
$551.58
Last Date to Invoice:
2001-03-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,746.53
Total Cost:
$17,246.53
$15,746.53
Requested Amount:
$15,004.48
$13,699.48