FRN:
1031005
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible products/services; the ineligible portion of the PCI 352.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$351,521.56
Last Date of Service:
2005-09-30
Disbursed Amount:
$350,757.44
Payment Mode:
SPI
Remaining:
$764.12
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$399,788.00
$399,788.00
One Time Ineligible Cost:
$0.00
$399,456.32
Total Cost:
$399,788.00
$399,456.32
Requested Amount:
$355,811.32
$351,521.56