FRN:
775663
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Spare flash cards, and Passport 2430 Site Mgr software.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$368,472.18
Last Date of Service:
2004-09-30
Disbursed Amount:
$368,472.18
Payment Mode:
BEAR
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:
$439,677.24
$439,677.24
One Time Ineligible Cost:
$11,730.00
$423,531.24
Total Cost:
$427,947.24
$423,531.24
Requested Amount:
$372,314.10
$368,472.18