FRN:
809483
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product 24v AC Adapter.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$35,091.90
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,091.90
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,758.00
$38,991.00
One Time Ineligible Cost:
$11,351.00
$38,991.00
Total Cost:
$39,407.00
$38,991.00
Requested Amount:
$35,466.30
$35,091.90