FRN:
1026629
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 service: Maintenance on telephone sets and voice messaging.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,526.54
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,526.54
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,250.95
$9,408.17
One Time Ineligible Cost:
$0.00
$9,408.17
Total Cost:
$13,250.95
$9,408.17
Requested Amount:
$10,600.76
$7,526.54