FRN:
583819
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) speaker wiring.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$50,763.84
Last Date of Service:
2002-06-30
Disbursed Amount:
$50,763.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,588.07
$56,404.27
One Time Ineligible Cost:
$0.00
$56,404.27
Total Cost:
$56,588.07
$56,404.27
Requested Amount:
$50,929.26
$50,763.84