FRN:
282001
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services performed on workstations.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-24
Committed Amount:
$2,430.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$2,430.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,700.00
Total Cost:
$3,600.00
$2,700.00
Requested Amount:
$3,240.00
$2,430.00