FRN:
399675
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(s)/service(s)IROBS
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-17
Committed Amount:
$10,525.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$10,525.00
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:
$14,801.70
$12,097.70
One Time Ineligible Cost:
$0.00
$12,097.70
Total Cost:
$14,801.70
$12,097.70
Requested Amount:
$12,877.48
$10,525.00