FRN:
312133
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(s)/service(s) Labor associated with ineligible material on FRN #312129
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,507.29
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,507.29
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,100.00
$5,008.10
One Time Ineligible Cost:
$0.00
$5,008.10
Total Cost:
$6,100.00
$5,008.10
Requested Amount:
$5,490.00
$4,507.29