FRN:
509490
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) network printer maintence.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,396.43
Last Date of Service:
2002-06-30
Disbursed Amount:
$13,396.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,245.83
$1,240.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,949.96
$14,884.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,949.96
$14,884.92
Requested Amount:
$13,454.96
$13,396.43