FRN:
1336512
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible server rack
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,566.08
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,566.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,888.00
$2,916.00
One Time Ineligible Cost:
$0.00
$2,916.00
Total Cost:
$3,888.00
$2,916.00
Requested Amount:
$3,421.44
$2,566.08