FRN:
391569
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product workstation,
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$61,023.54
Last Date of Service:
2001-06-30
Disbursed Amount:
$59,277.45
Payment Mode:
NOT SET
Remaining:
$1,746.09
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,392.00
$72,392.00
One Time Ineligible Cost:
$0.00
$70,142.00
Total Cost:
$72,392.00
$70,142.00
Requested Amount:
$62,981.04
$61,023.54