FRN:
1285061
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove: 2 years Premier Enterprise Support-Gold; services outside the funding year:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,212.74
Last Date of Service:
2007-09-30
Disbursed Amount:
$4,212.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,465.93
$5,265.93
One Time Ineligible Cost:
$0.00
$5,265.93
Total Cost:
$5,465.93
$5,265.93
Requested Amount:
$4,372.74
$4,212.74