FRN:
997795
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of CE 560-AV and its install/maintenance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-26
Committed Amount:
$10,630.46
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,630.46
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,036.00
$13,288.08
One Time Ineligible Cost:
$0.00
$13,288.08
Total Cost:
$17,036.00
$13,288.08
Requested Amount:
$13,628.80
$10,630.46