FRN:
746565
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):
2003-06-19
Committed Amount:
$122,477.23
Last Date of Service:
2003-06-30
Disbursed Amount:
$122,477.23
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:
$148,642.10
$148,642.10
One Time Ineligible Cost:
$0.00
$136,085.81
Total Cost:
$148,642.10
$136,085.81
Requested Amount:
$133,777.89
$122,477.23