FRN:
1300495
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:
$3,488.08
Last Date of Service:
2007-09-30
Disbursed Amount:
$3,488.08
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:
$4,425.87
$4,360.10
One Time Ineligible Cost:
$0.00
$4,360.10
Total Cost:
$4,425.87
$4,360.10
Requested Amount:
$3,540.70
$3,488.08