FRN:
392327
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product tape cleaning cartridges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,156.10
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,156.10
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,819.00
$5,819.00
One Time Ineligible Cost:
$0.00
$5,729.00
Total Cost:
$5,819.00
$5,729.00
Requested Amount:
$5,237.10
$5,156.10