FRN:
1039049
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 Executive and Administrative Staff training.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-01
Committed Amount:
$115,935.63
Last Date of Service:
2004-06-30
Disbursed Amount:
$62,500.58
Payment Mode:
SPI
Remaining:
$53,435.05
Last Date to Invoice:
2005-01-28
Monthly Cost:
$5,203.17
$5,203.17
Ineligible Monthly Cost:
$0.00
$150.00
Annual Recurring Charges:
$62,438.04
$60,638.04
One Time Cost:
$68,179.33
$68,179.33
One Time Ineligible Cost:
$0.00
$68,179.33
Total Cost:
$130,617.37
$128,817.37
Requested Amount:
$117,555.63
$115,935.63