FRN:
1044759
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: duplication of sales tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,639.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$31,639.50
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,880.00
$37,880.00
One Time Ineligible Cost:
$0.00
$35,155.00
Total Cost:
$37,880.00
$35,155.00
Requested Amount:
$34,092.00
$31,639.50