FRN:
379090
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
FCDL Comment:
The dollars requested were reduced to remove the cost of maintenence of ineligible items in 471 #166407.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$361,208.73
Last Date of Service:
2001-06-30
Disbursed Amount:
$361,208.73
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$441,204.37
$440,498.45
One Time Ineligible Cost:
$0.00
$440,498.45
Total Cost:
$441,204.37
$440,498.45
Requested Amount:
$361,787.58
$361,208.73