FRN:
1021080
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) extended warrantys and tape 5 pack .
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-19
Committed Amount:
$35,153.48
Last Date of Service:
Disbursed Amount:
$16,094.48
Payment Mode:
SPI
Remaining:
$19,059.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,747.94
$64,791.27
One Time Ineligible Cost:
$0.00
$64,791.27
Total Cost:
$65,747.94
$64,791.27
Requested Amount:
$59,173.15
$58,312.14