FRN:
1205529
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,528.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,175.20
Payment Mode:
BEAR
Remaining:
$352.80
Last Date to Invoice:
2007-12-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,600.00
$3,920.00
One Time Ineligible Cost:
$0.00
$3,920.00
Total Cost:
$5,600.00
$3,920.00
Requested Amount:
$5,040.00
$3,528.00