FRN:
1101230
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible products; camera, Elmo unit, Wireless Microphone, microphones and partial cart usage.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,473.14
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,473.14
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,000.00
$24,970.15
One Time Ineligible Cost:
$0.00
$24,970.15
Total Cost:
$35,000.00
$24,970.15
Requested Amount:
$31,500.00
$22,473.14