FRN:
1019568
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); MOH Paging Unit,OKI 184 Serial Printer, RSD Blank Disks, and Proactive Remote Monitoring Device.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,044.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$23,044.80
Payment Mode:
BEAR
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:
$31,133.00
$28,806.00
One Time Ineligible Cost:
$0.00
$28,806.00
Total Cost:
$31,133.00
$28,806.00
Requested Amount:
$24,906.40
$23,044.80