FRN:
364647
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) contingency.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$177,551.10
Last Date of Service:
2001-06-30
Disbursed Amount:
$173,339.90
Payment Mode:
NOT SET
Remaining:
$4,211.20
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$238,455.00
$197,279.00
One Time Ineligible Cost:
$0.00
$197,279.00
Total Cost:
$238,455.00
$197,279.00
Requested Amount:
$214,609.50
$177,551.10