FRN:
749305
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product tape cartridges and associated sales tax.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,527.60
Last Date of Service:
2004-07-01
Disbursed Amount:
$9,527.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,962.52
$10,586.22
One Time Ineligible Cost:
$0.00
$10,586.22
Total Cost:
$10,962.52
$10,586.22
Requested Amount:
$9,866.27
$9,527.60