FRN:
1147515
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product DVD SET
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$44,094.60
Last Date of Service:
2006-09-30
Disbursed Amount:
$37,662.30
Payment Mode:
SPI
Remaining:
$6,432.30
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,059.00
$48,994.00
One Time Ineligible Cost:
$0.00
$48,994.00
Total Cost:
$49,059.00
$48,994.00
Requested Amount:
$44,153.10
$44,094.60