FRN:
891031
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-22
FCDL Comment:
The dollars requested were reduced to remove the ineligible additional 2 years onsite service support.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$44,406.32
Last Date of Service:
2004-09-30
Disbursed Amount:
$42,991.97
Payment Mode:
SPI
Remaining:
$1,414.35
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,196.68
$55,196.68
One Time Ineligible Cost:
$0.00
$49,340.36
Total Cost:
$55,196.68
$49,340.36
Requested Amount:
$49,677.01
$44,406.32