FRN:
817715
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible maintenance of ineligible software components of SLA.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,218.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,218.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,550.00
$2,550.00
One Time Ineligible Cost:
$0.00
$2,550.00
Total Cost:
$2,550.00
$2,550.00
Requested Amount:
$2,295.00
$2,218.50