FRN:
1161426
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) TAPE CARTRIDGES.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,075.47
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,075.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,440.99
$10,083.85
One Time Ineligible Cost:
$0.00
$10,083.85
Total Cost:
$10,440.99
$10,083.85
Requested Amount:
$9,396.89
$9,075.47