FRN:
380795
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) - Tax on Ineligible Items.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-02
Committed Amount:
$29,024.10
Last Date of Service:
2001-06-30
Disbursed Amount:
$29,024.10
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-07-07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,452.00
$32,249.00
One Time Ineligible Cost:
$0.00
$32,249.00
Total Cost:
$33,452.00
$32,249.00
Requested Amount:
$30,106.80
$29,024.10