FRN:
1463634
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible end user training.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,850.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$14,850.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,768.00
$17,268.00
One Time Ineligible Cost:
$0.00
$17,268.00
Total Cost:
$18,768.00
$17,268.00
Requested Amount:
$16,140.48
$14,850.48