FRN:
998322
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product mobile rack to hold laptops.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$52,463.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$35,740.10
Payment Mode:
SPI
Remaining:
$16,723.50
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,948.00
$74,948.00
One Time Ineligible Cost:
$0.00
$74,948.00
Total Cost:
$75,948.00
$74,948.00
Requested Amount:
$53,163.60
$52,463.60