FRN:
496914
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-07-13
FCDL Comment:
The dollars requested were reduced to remove the ineligible remote cards and tools.
Service Start Date (471):
2000-04-03
Service Start Date (486):
2000-04-03
Committed Amount:
$10,894.52
Last Date of Service:
2002-09-30
Disbursed Amount:
$10,894.52
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,563.60
Total Cost:
$16,296.60
$15,563.60
Requested Amount:
$11,407.62
$10,894.52