FRN:
1008248
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): Todd Scheduler.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,752.80
Last Date of Service:
Disbursed Amount:
$8,752.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,108.00
$1,042.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,296.00
$12,504.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,296.00
$12,504.00
Requested Amount:
$9,307.20
$8,752.80