FRN:
969494
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible products ImageShare Devices, overhead projector carts and related charges as well as the value of the ineligible end-user training course.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$314,046.90
Last Date of Service:
2004-06-30
Disbursed Amount:
$258,673.50
Payment Mode:
SPI
Remaining:
$55,373.40
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$421,485.80
$421,485.80
One Time Ineligible Cost:
$46,444.80
$348,941.00
Total Cost:
$375,041.00
$348,941.00
Requested Amount:
$337,536.90
$314,046.90