FRN:
1000585
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(s)/service(s): Large LED display is ineligible as is its ROM Board and battery charger, and related maintenance and installation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$146,709.75
Last Date of Service:
2004-12-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$146,709.75
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$178,276.19
$178,276.19
One Time Ineligible Cost:
$0.00
$163,010.83
Total Cost:
$178,276.19
$163,010.83
Requested Amount:
$160,448.57
$146,709.75