FRN:
984023
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-18
FCDL Comment:
The dollars requested were reduced to remove the ineligible Laptop Cart, Printer, and 65% of Wireless Adapter.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,969.78
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,969.78
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,596.08
$3,299.75
One Time Ineligible Cost:
$0.00
$3,299.75
Total Cost:
$4,596.08
$3,299.75
Requested Amount:
$4,136.47
$2,969.78