FRN:
822761
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The dollars requested were reduced to remove the products requested for the ineligible user: maintenance division.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-29
Committed Amount:
$125,999.10
Last Date of Service:
2003-06-30
Disbursed Amount:
$100,392.86
Payment Mode:
SPI
Remaining:
$25,606.24
Last Date to Invoice:
2005-01-28
Monthly Cost:
$9,595.30
$9,506.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$115,143.60
$114,082.80
One Time Cost:
$29,732.00
$29,098.00
One Time Ineligible Cost:
$0.00
$29,098.00
Total Cost:
$144,875.60
$143,180.80
Requested Amount:
$127,490.53
$125,999.10