FRN:
827465
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible service: 2nd and 3rd year maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$72,768.46
Last Date of Service:
2003-09-30
Disbursed Amount:
$45,012.50
Payment Mode:
SPI
Remaining:
$27,755.96
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,895.23
$83,641.91
One Time Ineligible Cost:
$0.00
$83,641.91
Total Cost:
$85,895.23
$83,641.91
Requested Amount:
$77,305.71
$72,768.46