FRN:
420946
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) POWER BAR AND HAND SETS.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$335,738.80
Last Date of Service:
2001-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$335,738.80
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$373,295.00
$373,043.11
One Time Ineligible Cost:
$0.00
$373,043.11
Total Cost:
$373,295.00
$373,043.11
Requested Amount:
$335,965.50
$335,738.80