FRN:
1185891
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant regarding the server and viewstation maintenance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,051.33
Last Date of Service:
2006-09-30
Disbursed Amount:
$4,958.24
Payment Mode:
SPI
Remaining:
$1,093.09
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,238.75
$6,723.70
One Time Ineligible Cost:
$0.00
$6,723.70
Total Cost:
$7,238.75
$6,723.70
Requested Amount:
$6,514.88
$6,051.33