FRN:
1187495
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible ACD agent.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$40,664.47
Last Date of Service:
2005-09-30
Disbursed Amount:
$40,664.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,012.04
$46,012.04
One Time Ineligible Cost:
$0.00
$45,182.74
Total Cost:
$46,012.04
$45,182.74
Requested Amount:
$41,410.84
$40,664.47