FRN:
622269
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: maintenance of Citrix software.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$65,016.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$16,254.00
Payment Mode:
SPI
Remaining:
$48,762.00
Last Date to Invoice:
2007-04-12
Monthly Cost:
$14,400.00
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$172,800.00
$75,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,800.00
$75,600.00
Requested Amount:
$148,608.00
$65,016.00