FRN:
994404
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products,SPARE FLASH CARD & SITE MGR SOFTWARE.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$9,729.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,729.96
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,221.00
$11,865.80
One Time Ineligible Cost:
$0.00
$11,865.80
Total Cost:
$14,221.00
$11,865.80
Requested Amount:
$11,661.22
$9,729.96