FRN:
979083
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(s)/service(s); user training.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-29
Committed Amount:
$48,492.00
Last Date of Service:
2006-01-15
Disbursed Amount:
$48,492.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,865.00
$60,615.00
One Time Ineligible Cost:
$0.00
$60,615.00
Total Cost:
$62,865.00
$60,615.00
Requested Amount:
$50,292.00
$48,492.00