FRN:
1010341
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product- tapes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,386.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,386.40
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,523.00
$17,096.00
One Time Ineligible Cost:
$0.00
$17,096.00
Total Cost:
$17,523.00
$17,096.00
Requested Amount:
$15,770.70
$15,386.40