FRN:
970568
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: Media - 5 pack tape.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,951.88
Last Date of Service:
2005-09-30
Disbursed Amount:
$8,951.88
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:
$17,002.00
$16,913.00
One Time Ineligible Cost:
$0.00
$16,913.00
Total Cost:
$17,002.00
$16,913.00
Requested Amount:
$13,601.60
$13,530.40