FRN:
828339
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of the 73 GIG HD PE 2400 server upgrade and server NICS for ineligible print use.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-09-12
Committed Amount:
$5,017.95
Last Date of Service:
2004-09-30
Disbursed Amount:
$5,017.95
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:
$7,535.00
$7,535.00
One Time Ineligible Cost:
$0.00
$5,575.50
Total Cost:
$7,535.00
$5,575.50
Requested Amount:
$6,781.50
$5,017.95