FRN:
642313
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: maintenance on print server.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-07-31
Committed Amount:
$18,225.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,225.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,500.00
$20,250.00
One Time Ineligible Cost:
$0.00
$20,250.00
Total Cost:
$22,500.00
$20,250.00
Requested Amount:
$20,250.00
$18,225.00