FRN:
467641
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Web Cache Maintenance & Installationm.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$41,285.45
Last Date of Service:
2001-06-30
Disbursed Amount:
$41,285.44
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,011.20
$51,011.20
One Time Ineligible Cost:
$0.00
$45,872.72
Total Cost:
$51,011.20
$45,872.72
Requested Amount:
$45,910.08
$41,285.45