FRN:
1168644
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible training software.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$301,396.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$300,909.60
Payment Mode:
SPI
Remaining:
$486.90
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$335,865.00
$335,865.00
One Time Ineligible Cost:
$0.00
$334,885.00
Total Cost:
$335,865.00
$334,885.00
Requested Amount:
$302,278.50
$301,396.50