FRN:
1044785
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: network management card and surge protectors.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,189.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$15,071.86
Payment Mode:
BEAR
Remaining:
$1,117.14
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,134.00
$17,987.78
One Time Ineligible Cost:
$0.00
$17,987.78
Total Cost:
$18,134.00
$17,987.78
Requested Amount:
$16,320.60
$16,189.00