FRN:
282010
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
FCDL Comment:
The site-specific discount was corrected & The dollars requested were reduced to remove: the ineligible product(s)/service(s) INELIGIBLE BASE MAINTENANCE.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,733.86
Last Date of Service:
2000-09-19
Disbursed Amount:
$3,733.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,029.56
$7,467.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,029.56
$7,467.72
Requested Amount:
$7,226.60
$3,733.86