FRN:
376389
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
FCDL Comment:
The funding request was reduced by $1359.60 to remove ineligible charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,569.36
Last Date of Service:
2001-06-30
Disbursed Amount:
$24,259.50
Payment Mode:
NOT SET
Remaining:
$1,309.86
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,770.00
$28,410.40
One Time Ineligible Cost:
$0.00
$28,410.40
Total Cost:
$29,770.00
$28,410.40
Requested Amount:
$26,793.00
$25,569.36