FRN:
964734
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products management cards.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,858.30
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,858.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,824.00
$14,287.00
One Time Ineligible Cost:
$0.00
$14,287.00
Total Cost:
$18,824.00
$14,287.00
Requested Amount:
$16,941.60
$12,858.30