FRN:
1169443
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: telephone, reference cards, printer, ringer chime, and power strip.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$59,276.70
Last Date of Service:
2005-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,276.70
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,473.00
$65,863.00
One Time Ineligible Cost:
$0.00
$65,863.00
Total Cost:
$67,473.00
$65,863.00
Requested Amount:
$60,725.70
$59,276.70