FRN:
846345
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-05-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: spare fabric modules, clock cards, pcmcia cards.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$975,307.24
Last Date of Service:
2004-09-30
Disbursed Amount:
$975,298.78
Payment Mode:
SPI
Remaining:
$8.46
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,194,284.14
$1,194,284.14
One Time Ineligible Cost:
$0.00
$1,134,078.19
Total Cost:
$1,194,284.14
$1,134,078.19
Requested Amount:
$1,027,084.36
$975,307.24