FRN:
1042333
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove: tax on the equipment requested in FRN#1042405, of which was denied. Also reduced for ineligible sales tax on Co-ordination services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,306.68
Last Date of Service:
2004-06-30
Disbursed Amount:
$33,586.35
Payment Mode:
SPI
Remaining:
$4,720.33
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,101.00
$42,562.98
One Time Ineligible Cost:
$0.00
$42,562.98
Total Cost:
$50,101.00
$42,562.98
Requested Amount:
$45,090.90
$38,306.68