FRN:
1020639
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s):projector and associated labor.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,283.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,283.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,000.00
$7,853.80
One Time Ineligible Cost:
$0.00
$7,853.80
Total Cost:
$10,000.00
$7,853.80
Requested Amount:
$8,000.00
$6,283.04