FRN:
510615
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Workstation Configuration.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$14,886.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,886.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,040.00
$19,040.00
One Time Ineligible Cost:
$0.00
$16,540.00
Total Cost:
$19,040.00
$16,540.00
Requested Amount:
$17,136.00
$14,886.00