FRN:
638667
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) printer ribbon, printer labels and tape.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-26
Committed Amount:
$13,965.56
Last Date of Service:
2002-06-30
Disbursed Amount:
$13,965.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,774.83
$16,428.48
One Time Ineligible Cost:
$0.00
$16,428.48
Total Cost:
$16,774.83
$16,428.48
Requested Amount:
$15,097.35
$14,785.63