FRN:
858369
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-02-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) tape and cleaning cartridge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-09-18
Committed Amount:
$6,084.90
Last Date of Service:
2003-09-30
Disbursed Amount:
$5,422.50
Payment Mode:
SPI
Remaining:
$662.40
Last Date to Invoice:
2004-04-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,049.00
$6,761.00
One Time Ineligible Cost:
$0.00
$6,761.00
Total Cost:
$7,049.00
$6,761.00
Requested Amount:
$6,344.10
$6,084.90