FRN:
999052
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: Monitor Cart.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$10,042.59
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,042.59
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,438.04
$13,948.04
One Time Ineligible Cost:
$0.00
$13,948.04
Total Cost:
$14,438.04
$13,948.04
Requested Amount:
$10,395.39
$10,042.59