FRN:
868902
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) monitor and installation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,794.50
Last Date of Service:
2004-09-30
Disbursed Amount:
$20,794.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-11-21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,965.00
$23,105.00
One Time Ineligible Cost:
$0.00
$23,105.00
Total Cost:
$23,965.00
$23,105.00
Requested Amount:
$21,568.50
$20,794.50