FRN:
1027553
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s): teacher training and years 2 and 3 of warranty
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$301,979.85
Last Date of Service:
2004-06-30
Disbursed Amount:
$301,979.85
Payment Mode:
BEAR
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:
$345,666.50
$335,533.17
One Time Ineligible Cost:
$0.00
$335,533.17
Total Cost:
$345,666.50
$335,533.17
Requested Amount:
$311,099.85
$301,979.85