FRN:
1023416
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Masterswitch and the ineligible use of UPS devices for security and storage.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-24
Committed Amount:
$815.23
Last Date of Service:
2004-06-30
Disbursed Amount:
$815.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,290.88
$905.81
One Time Ineligible Cost:
$0.00
$905.81
Total Cost:
$1,290.88
$905.81
Requested Amount:
$1,161.79
$815.23