FRN:
746549
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-18
FCDL Comment:
The dollars requested were reduced to remove the trade-in allowance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-17
Committed Amount:
$118,117.27
Last Date of Service:
2003-06-30
Disbursed Amount:
$118,117.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$143,797.70
$143,797.70
One Time Ineligible Cost:
$0.00
$131,241.41
Total Cost:
$143,797.70
$131,241.41
Requested Amount:
$129,417.93
$118,117.27