FRN:
854709
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible service; Maintenance of Phone Handsets.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$2,803.68
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,803.68
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,381.92
$3,115.20
One Time Ineligible Cost:
$0.00
$3,115.20
Total Cost:
$4,381.92
$3,115.20
Requested Amount:
$3,943.73
$2,803.68