FRN:
272324
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-03-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) INELIGIBLE MAINTENANCE.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-02
Committed Amount:
$33,750.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$33,750.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$37,500.00
Total Cost:
$42,740.00
$37,500.00
Requested Amount:
$38,466.00
$33,750.00