FRN:
211038
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
FCDL Comment:
The estimated one time charge was changed to reflect documentation provided and remove ineligible products.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$30,060.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$30,060.00
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
$37,575.00
Total Cost:
$50,568.00
$37,575.00
Requested Amount:
$40,454.40
$30,060.00