FRN:
1005995
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; procurement fees.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$314.98
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$314.98
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$799.72
$349.98
One Time Ineligible Cost:
$437.92
$349.98
Total Cost:
$361.80
$349.98
Requested Amount:
$325.62
$314.98