FRN:
1121899
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 34" NTSC Display, 34" Multimedia Display,Microphone , Double carts & Image share.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-30
Committed Amount:
$57,344.32
Last Date of Service:
2005-06-30
Disbursed Amount:
$57,148.08
Payment Mode:
SPI
Remaining:
$196.24
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,000.00
$65,164.00
One Time Ineligible Cost:
$0.00
$65,164.00
Total Cost:
$90,000.00
$65,164.00
Requested Amount:
$79,200.00
$57,344.32