FRN:
1343397
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
FCDL Comment:
The shared discount was corrected & the dollars requested were reduced to remove: the ineligible product(s)/service(s) laptop security cable installation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$211,213.85
Last Date of Service:
2007-09-30
Disbursed Amount:
$211,213.85
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:
$247,090.00
$245,597.50
One Time Ineligible Cost:
$0.00
$245,597.50
Total Cost:
$247,090.00
$245,597.50
Requested Amount:
$214,968.30
$211,213.85