FRN:
1330753
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
FCDL Comment:
The dollars requested were reduced to remove the cost associated with ineligible service i.e., Novell NDPS Printer Configuration.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$53,124.15
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,124.15
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,705.00
$64,005.00
One Time Ineligible Cost:
$0.00
$64,005.00
Total Cost:
$64,705.00
$64,005.00
Requested Amount:
$53,705.15
$53,124.15