FRN:
1053541
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: software training for tech director-was over 5% of frn.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$36,259.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$35,449.20
Payment Mode:
SPI
Remaining:
$810.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,788.00
$40,288.00
One Time Ineligible Cost:
$0.00
$40,288.00
Total Cost:
$51,788.00
$40,288.00
Requested Amount:
$46,609.20
$36,259.20