FRN:
1015627
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: an additional mouse, monitor, and keyboard plus sales tax included in the request for the server as an oversight.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$50,948.33
Last Date of Service:
2004-06-30
Disbursed Amount:
$50,948.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,114.84
$56,609.25
One Time Ineligible Cost:
$0.00
$56,609.25
Total Cost:
$57,114.84
$56,609.25
Requested Amount:
$51,403.36
$50,948.33