FRN:
1404211
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) cisco 7936, leather case, and desktop charger.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-15
Committed Amount:
$8,129.31
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,129.31
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,182.32
$9,032.57
One Time Ineligible Cost:
$0.00
$9,032.57
Total Cost:
$10,182.32
$9,032.57
Requested Amount:
$9,164.09
$8,129.31