FRN:
1021048
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove: service on workstations
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$1,737.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,737.60
Last Date to Invoice:
2004-10-28
Monthly Cost:
$226.25
$181.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,715.00
$2,172.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,715.00
$2,172.00
Requested Amount:
$2,172.00
$1,737.60