FRN:
670439
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) tapes.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$7,112.33
Last Date of Service:
2002-03-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,112.33
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,333.95
$7,902.59
One Time Ineligible Cost:
$0.00
$7,902.59
Total Cost:
$8,333.95
$7,902.59
Requested Amount:
$7,500.56
$7,112.33