FRN:
1197987
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 cost associated with maintenance File Server. The documentation provided was insufficient to determine eligibility.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,852.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,852.80
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,192.00
$5,392.00
One Time Ineligible Cost:
$0.00
$5,392.00
Total Cost:
$7,192.00
$5,392.00
Requested Amount:
$6,472.80
$4,852.80