FRN:
1026858
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products spare parts and extended warranty and ineligible Pre-K costs.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$61,887.52
Last Date of Service:
2005-09-30
Disbursed Amount:
$2,468.80
Payment Mode:
BEAR
Remaining:
$59,418.72
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,729.20
$77,359.40
One Time Ineligible Cost:
$0.00
$77,359.40
Total Cost:
$86,729.20
$77,359.40
Requested Amount:
$69,383.36
$61,887.52