FRN:
853781
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Tapes Four DDG-4 tapes.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2004-09-16
Committed Amount:
$22,117.04
Last Date of Service:
2004-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,117.04
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,100.00
$27,100.00
One Time Ineligible Cost:
$0.00
$26,972.00
Total Cost:
$27,100.00
$26,972.00
Requested Amount:
$22,222.00
$22,117.04