FRN:
902347
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible: security/management software, furniture, printers/fax/copier and service desk implementation with associated charges, and VPN maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-14
Committed Amount:
$2,029,503.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,770,594.01
Payment Mode:
SPI
Remaining:
$258,909.59
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,785,344.00
$2,255,004.00
One Time Ineligible Cost:
$0.00
$2,255,004.00
Total Cost:
$2,785,344.00
$2,255,004.00
Requested Amount:
$2,506,809.60
$2,029,503.60