FRN:
1039742
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 outlets.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-29
Committed Amount:
$226,439.49
Last Date of Service:
2004-06-30
Disbursed Amount:
$226,439.49
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:
$252,618.24
$252,618.24
One Time Ineligible Cost:
$0.00
$251,599.43
Total Cost:
$252,618.24
$251,599.43
Requested Amount:
$227,356.42
$226,439.49