FRN:
1138768
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): application server & related charges, Powerware 80kva UPS, Symmetra Power Modules, and Symmetra Battery Modules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,429,846.84
Last Date of Service:
2005-09-30
Disbursed Amount:
$2,333,332.43
Payment Mode:
SPI
Remaining:
$96,514.41
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,830,071.59
$2,830,071.59
One Time Ineligible Cost:
$11,000.00
$2,699,829.82
Total Cost:
$2,819,071.59
$2,699,829.82
Requested Amount:
$2,537,164.43
$2,429,846.84