FRN:
1024684
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible Custom Carts.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$411,231.98
Last Date of Service:
2004-06-30
Disbursed Amount:
$303,383.91
Payment Mode:
SPI
Remaining:
$107,848.07
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$569,178.40
$569,178.40
One Time Ineligible Cost:
$74,120.00
$462,058.40
Total Cost:
$495,058.40
$462,058.40
Requested Amount:
$445,552.56
$411,231.98