FRN:
1147664
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) ECS-50, JVC 32 Monitor and Video-conf. carts.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$88,240.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$88,240.50
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$143,007.00
$119,621.00
One Time Ineligible Cost:
$21,576.00
$98,045.00
Total Cost:
$121,431.00
$98,045.00
Requested Amount:
$109,287.90
$88,240.50