FRN:
1033725
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) maintenance on wiring to two ineligible sites re. Academic Office and Media Center.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,045.76
Last Date of Service:
2004-06-30
Disbursed Amount:
$57,045.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,200.00
$73,200.00
One Time Ineligible Cost:
$0.00
$69,568.00
Total Cost:
$73,200.00
$69,568.00
Requested Amount:
$60,024.00
$57,045.76