FRN:
315976
Funding Year:
2000
470#:
906250000247095
471#:
162663
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the cost of the student data storage server, hard drives & applicable taxes, which are ineligible.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,388.90
Last Date of Service:
2001-06-30
Disbursed Amount:
$25,388.90
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,254.49
$28,209.89
One Time Ineligible Cost:
$0.00
$28,209.89
Total Cost:
$39,254.49
$28,209.89
Discount Percent:
90
90
Requested Amount:
$35,329.04
$25,388.90