FRN:
969900
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible TV monitor carts and the shipping and installation cost associated with these items.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-01
Committed Amount:
$20,697.30
Last Date of Service:
2005-09-30
Disbursed Amount:
$9,341.20
Payment Mode:
SPI
Remaining:
$11,356.10
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,716.00
$26,206.00
One Time Ineligible Cost:
$0.00
$26,206.00
Total Cost:
$27,716.00
$26,206.00
Requested Amount:
$24,944.40
$23,585.40