FRN:
954558
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: The Monitor Cart is 50% ineligible. $322.50 was removed from the FRN for each of the carts.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,284.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$27,270.31
Payment Mode:
SPI
Remaining:
$13.69
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,750.00
$34,105.00
One Time Ineligible Cost:
$0.00
$34,105.00
Total Cost:
$34,750.00
$34,105.00
Requested Amount:
$27,800.00
$27,284.00