FRN:
803630
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible products - keyboard, mouse, monitor.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,166.00
Last Date of Service:
Disbursed Amount:
$31,160.80
Payment Mode:
BEAR
Remaining:
$1,005.20
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,173.00
$35,740.00
One Time Ineligible Cost:
$0.00
$35,740.00
Total Cost:
$37,173.00
$35,740.00
Requested Amount:
$33,455.70
$32,166.00