FRN:
989932
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove integrated lights-out advanced pack, cleaning tape, spare fan tray, 2 years of the 3 years maintenance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-03
Committed Amount:
$468,370.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$468,370.88
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$608,618.80
$585,463.60
One Time Ineligible Cost:
$0.00
$585,463.60
Total Cost:
$608,618.80
$585,463.60
Requested Amount:
$486,895.04
$468,370.88