FRN:
996311
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Scheduling interface, and power strip.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-11-01
Committed Amount:
$130,561.04
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$130,561.04
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$167,886.59
$163,201.30
One Time Ineligible Cost:
$0.00
$163,201.30
Total Cost:
$167,886.59
$163,201.30
Requested Amount:
$134,309.27
$130,561.04