FRN:
965577
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Maintenance on the NIC(s) for the workstations.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,908.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,908.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,477.00
$12,386.10
One Time Ineligible Cost:
$0.00
$12,386.10
Total Cost:
$12,477.00
$12,386.10
Requested Amount:
$9,981.60
$9,908.88