FRN:
1053613
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Phone maint.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,017.09
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,017.09
Last Date to Invoice:
2004-10-28
Monthly Cost:
$597.30
$569.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,167.60
$6,837.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,167.60
$6,837.60
Requested Amount:
$6,307.49
$6,017.09