FRN:
1054782
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product "Optivity campus software"
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,702.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,300.86
Payment Mode:
BEAR
Remaining:
$3,401.64
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,985.55
$10,985.55
One Time Ineligible Cost:
$0.00
$10,270.00
Total Cost:
$10,985.55
$10,270.00
Requested Amount:
$8,239.16
$7,702.50