FRN:
389158
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) SMON
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$198,108.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$198,108.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$292,126.55
$220,120.00
One Time Ineligible Cost:
$0.00
$220,120.00
Total Cost:
$292,126.55
$220,120.00
Requested Amount:
$262,913.90
$198,108.00