FRN:
1035766
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Annual Cleaning.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,171.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,171.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,361.00
$5,746.00
One Time Ineligible Cost:
$0.00
$5,746.00
Total Cost:
$7,361.00
$5,746.00
Requested Amount:
$6,624.90
$5,171.40