FRN:
540993
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of Web Resource Server and associated components.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-21
Committed Amount:
$44,460.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$44,304.98
Payment Mode:
SPI
Remaining:
$155.02
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,750.00
$49,400.00
One Time Ineligible Cost:
$0.00
$49,400.00
Total Cost:
$58,750.00
$49,400.00
Requested Amount:
$52,875.00
$44,460.00