FRN:
1299074
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove the ineligible NEC MatWorX.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,495.89
Last Date of Service:
2007-09-30
Disbursed Amount:
$4,495.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,685.63
$5,619.86
One Time Ineligible Cost:
$0.00
$5,619.86
Total Cost:
$5,685.63
$5,619.86
Requested Amount:
$4,548.50
$4,495.89