FRN:
1003498
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of Content Engine 560AV products and related ineligible portion of installation/configuration services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$375,281.06
Last Date of Service:
2004-06-30
Disbursed Amount:
$375,281.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$498,246.95
$498,246.95
One Time Ineligible Cost:
$0.00
$416,978.95
Total Cost:
$498,246.95
$416,978.95
Requested Amount:
$448,422.26
$375,281.06