FRN:
1039673
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Open file option, Network Management card, rack mounted power strips.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-29
Committed Amount:
$313,291.48
Last Date of Service:
2004-06-30
Disbursed Amount:
$313,291.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$349,120.45
$349,120.45
One Time Ineligible Cost:
$0.00
$348,101.64
Total Cost:
$349,120.45
$348,101.64
Requested Amount:
$314,208.41
$313,291.48