FRN:
1204497
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Power Strip and Optional 60 GB hard drive and tax on V-brick.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-14
Committed Amount:
$108,982.34
Last Date of Service:
2006-09-30
Disbursed Amount:
$108,982.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$122,278.33
$121,091.49
One Time Ineligible Cost:
$0.00
$121,091.49
Total Cost:
$122,278.33
$121,091.49
Requested Amount:
$110,050.50
$108,982.34