FRN:
530367
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Management Software.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,006.75
Last Date of Service:
2002-09-30
Disbursed Amount:
$4,959.58
Payment Mode:
SPI
Remaining:
$47.17
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,230.73
$5,563.05
One Time Ineligible Cost:
$0.00
$5,563.05
Total Cost:
$6,230.73
$5,563.05
Requested Amount:
$5,607.66
$5,006.75