FRN:
224070
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity bus garage.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$139,111.82
Last Date of Service:
1999-09-19
Disbursed Amount:
$139,111.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$204,576.21
Total Cost:
$233,397.34
$204,576.21
Requested Amount:
$158,710.19
$139,111.82