FRN:
260763
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: ENGINEER TRAVEL/EXPENSES.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,901.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,901.50
Payment Mode:
SPI
Remaining:
$0.00
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
$13,202.00
Total Cost:
$13,452.00
$13,202.00
Requested Amount:
$10,089.00
$9,901.50