FRN:
749221
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-05-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PC Card.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$159,185.34
Last Date of Service:
2005-09-30
Disbursed Amount:
$154,424.96
Payment Mode:
SPI
Remaining:
$4,760.38
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$186,754.90
$179,264.60
One Time Ineligible Cost:
$0.00
$179,264.60
Total Cost:
$186,754.90
$179,264.60
Requested Amount:
$168,079.41
$161,338.14