FRN:
665364
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) network cards for desktop and laptop computers and associated installation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$35,223.98
Last Date of Service:
2002-06-30
Disbursed Amount:
$35,223.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,766.04
$39,137.76
One Time Ineligible Cost:
$0.00
$39,137.76
Total Cost:
$48,766.04
$39,137.76
Requested Amount:
$43,889.44
$35,223.98