FRN:
265949
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Facilities And Maintenance.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,938,863.71
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,938,863.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,335,980.37
Total Cost:
$2,350,400.00
$2,335,980.37
Requested Amount:
$1,950,832.00
$1,938,863.71