FRN:
1155787
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove the charges associated with the ineligible warranty for the remaining 3 servers.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-05
Committed Amount:
$21,830.99
Last Date of Service:
2005-06-30
Disbursed Amount:
$21,830.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,860.00
$24,577.32
One Time Ineligible Cost:
$320.67
$24,256.65
Total Cost:
$25,539.33
$24,256.65
Requested Amount:
$22,985.40
$21,830.99