FRN:
1049455
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: formal one week training.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$79,315.43
Last Date of Service:
Disbursed Amount:
$46,403.33
Payment Mode:
SPI
Remaining:
$32,912.10
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,928.25
$93,928.25
One Time Ineligible Cost:
$0.00
$88,128.25
Total Cost:
$93,928.25
$88,128.25
Requested Amount:
$84,535.43
$79,315.43