FRN:
454476
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The dollars requested were reduced to remove ineligible products power strips, cleaning kit, and cleaning solution.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-03
Committed Amount:
$28,660.98
Last Date of Service:
2002-04-30
Disbursed Amount:
$28,660.98
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,939.91
$31,939.91
One Time Ineligible Cost:
$0.00
$31,845.53
Total Cost:
$31,939.91
$31,845.53
Requested Amount:
$28,745.92
$28,660.98