FRN:
1134702
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: Dell Monitors (2).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-31
Committed Amount:
$1,434.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,434.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,252.00
$1,594.00
One Time Ineligible Cost:
$0.00
$1,594.00
Total Cost:
$2,252.00
$1,594.00
Requested Amount:
$2,026.80
$1,434.60