FRN:
1015569
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; DVD, VHS, Television, and associated labor and sales tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-15
Committed Amount:
$31,406.71
Last Date of Service:
2004-06-30
Disbursed Amount:
$31,406.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,317.00
$35,317.00
One Time Ineligible Cost:
$0.00
$34,896.34
Total Cost:
$35,317.00
$34,896.34
Requested Amount:
$31,785.30
$31,406.71