FRN:
104802
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The dollars requested were changed to reflect an annual amount that reconciles to the monthly and one-time amounts provided by the client.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$53,609.82
Last Date of Service:
1999-06-30
Disbursed Amount:
$47,768.76
Payment Mode:
BEAR
Remaining:
$5,841.06
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,760.00
$23,760.00
One Time Ineligible Cost:
$0.00
$38,577.00
Total Cost:
$47,080.00
$62,337.00
Requested Amount:
$40,488.80
$53,609.82