FRN:
19103
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Equipment and labor for Transportation Center.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$282,523.78
Last Date of Service:
2002-04-13
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$282,523.78
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$366,914.00
Total Cost:
$447,000.00
$366,914.00
Requested Amount:
$344,190.00
$282,523.78