FRN:
785445
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible six of seven attendent consoles.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-20
Committed Amount:
$51,479.97
Last Date of Service:
2003-06-30
Disbursed Amount:
$51,479.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$126,718.00
$126,718.00
One Time Ineligible Cost:
$53,210.16
$59,860.43
Total Cost:
$73,507.84
$59,860.43
Requested Amount:
$63,216.74
$51,479.97