FRN:
1055715
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of maintenance associated with the use of servers as print servers (4%).
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$51,382.08
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,382.08
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,470.00
$57,091.20
One Time Ineligible Cost:
$0.00
$57,091.20
Total Cost:
$59,470.00
$57,091.20
Requested Amount:
$53,523.00
$51,382.08