FRN:
455047
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product (cashe engine - $1,108.00).
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,969.33
Last Date of Service:
2001-06-30
Disbursed Amount:
$10,969.04
Payment Mode:
NOT SET
Remaining:
$0.29
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,296.14
$12,188.14
One Time Ineligible Cost:
$0.00
$12,188.14
Total Cost:
$13,296.14
$12,188.14
Requested Amount:
$11,966.53
$10,969.33