FRN:
809995
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:
$23,939.10
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,939.10
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,472.00
$26,599.00
One Time Ineligible Cost:
$4,561.00
$26,599.00
Total Cost:
$26,911.00
$26,599.00
Requested Amount:
$24,219.90
$23,939.10