FRN:
236900
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
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):
1999-07-01
Committed Amount:
$18,074.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$18,074.40
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
$22,593.00
Total Cost:
$26,521.00
$22,593.00
Requested Amount:
$21,216.80
$18,074.40