FRN:
439715
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: TRAINING.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,825.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,197.50
Payment Mode:
NOT SET
Remaining:
$7,627.50
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$14,250.00
Total Cost:
$15,000.00
$14,250.00
Requested Amount:
$13,500.00
$12,825.00