FRN:
371222
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
FCDL Comment:
The dollars requested were reduced to remove the price of duplicate maintenance.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-03-15
Committed Amount:
$117,308.70
Last Date of Service:
2003-04-06
Disbursed Amount:
$75,055.27
Payment Mode:
SPI
Remaining:
$42,253.43
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$138,293.00
$130,343.00
One Time Ineligible Cost:
$0.00
$130,343.00
Total Cost:
$138,293.00
$130,343.00
Requested Amount:
$124,463.70
$117,308.70