FRN:
881264
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible software license portion of the Student License Agreement.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-04
Committed Amount:
$1,587.58
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,034.58
Payment Mode:
BEAR
Remaining:
$553.00
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,982.00
$1,763.98
One Time Ineligible Cost:
$0.00
$1,763.98
Total Cost:
$1,982.00
$1,763.98
Requested Amount:
$1,783.80
$1,587.58