FRN:
1031837
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 product(s)/service(s): Formal training, and archiving portion of storage unit.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-11
Committed Amount:
$784,028.64
Last Date of Service:
2004-06-30
Disbursed Amount:
$771,775.34
Payment Mode:
SPI
Remaining:
$12,253.30
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$922,372.68
$922,372.68
One Time Ineligible Cost:
$0.00
$871,142.93
Total Cost:
$922,372.68
$871,142.93
Requested Amount:
$830,135.41
$784,028.64