FRN:
846392
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s) 10pk media tapes.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-24
Committed Amount:
$37,422.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$24,948.00
Payment Mode:
SPI
Remaining:
$12,474.00
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,360.00
$42,360.00
One Time Ineligible Cost:
$0.00
$41,580.00
Total Cost:
$42,360.00
$41,580.00
Requested Amount:
$38,124.00
$37,422.00