FRN:
747053
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):
2003-03-24
Committed Amount:
$110,432.26
Last Date of Service:
2003-06-30
Disbursed Amount:
$110,432.26
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:
$135,258.80
$135,258.80
One Time Ineligible Cost:
$0.00
$122,702.51
Total Cost:
$135,258.80
$122,702.51
Requested Amount:
$121,732.92
$110,432.26