FRN:
986226
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
Shared discount was corrected. Dollars requested were reduced by the ineligible PDU Detachable Cord and PDU Line. Infrastructure Maintenance and Cisco router were removed due to insufficient documentation to determine the eligibility of these item.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,593.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$33,970.01
Payment Mode:
SPI
Remaining:
$623.19
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,457.50
$43,241.50
One Time Ineligible Cost:
$0.00
$43,241.50
Total Cost:
$53,457.50
$43,241.50
Requested Amount:
$48,111.75
$34,593.20