FRN:
374368
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services; maintenance on ineligible equipment and meetings and consulting regarding maintenance.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$105,786.87
Last Date of Service:
2001-06-30
Disbursed Amount:
$105,786.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$133,000.00
$129,009.20
One Time Ineligible Cost:
$0.82
$129,008.38
Total Cost:
$132,999.18
$129,008.38
Requested Amount:
$109,059.33
$105,786.87