FRN:
381799
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):
2001-01-24
Committed Amount:
$1,199.70
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,199.70
Payment Mode:
SPI
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:
$1,843.00
$1,333.00
One Time Ineligible Cost:
$0.00
$1,333.00
Total Cost:
$1,843.00
$1,333.00
Requested Amount:
$1,658.70
$1,199.70