FRN:
454213
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 service: training.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$20,709.34
Last Date of Service:
2001-01-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,709.34
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,414.00
$23,010.38
One Time Ineligible Cost:
$0.00
$23,010.38
Total Cost:
$23,414.00
$23,010.38
Requested Amount:
$21,072.60
$20,709.34