FRN:
828395
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 server NICS for ineligible print use.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-09-12
Committed Amount:
$20,669.58
Last Date of Service:
2004-09-30
Disbursed Amount:
$20,669.58
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:
$24,411.00
$24,411.00
One Time Ineligible Cost:
$0.00
$22,966.20
Total Cost:
$24,411.00
$22,966.20
Requested Amount:
$21,969.90
$20,669.58