FRN:
746708
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):
2003-06-03
Committed Amount:
$111,558.97
Last Date of Service:
2003-06-30
Disbursed Amount:
$111,558.97
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:
$136,510.70
$136,510.70
One Time Ineligible Cost:
$0.00
$123,954.41
Total Cost:
$136,510.70
$123,954.41
Requested Amount:
$122,859.63
$111,558.97