FRN:
810150
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:
$25,902.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,902.00
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,691.00
$28,780.00
One Time Ineligible Cost:
$5,469.00
$28,780.00
Total Cost:
$29,222.00
$28,780.00
Requested Amount:
$26,299.80
$25,902.00