FRN:
999180
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Media tapes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$143,555.52
Last Date of Service:
2005-06-30
Disbursed Amount:
$87,458.33
Payment Mode:
BEAR
Remaining:
$56,097.19
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$168,271.34
$165,006.34
One Time Ineligible Cost:
$0.00
$165,006.34
Total Cost:
$168,271.34
$165,006.34
Requested Amount:
$146,396.07
$143,555.52