FRN:
1215928
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(advanced second level end user support). The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-08-15
Committed Amount:
$80,325.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$19,935.00
Payment Mode:
SPI
Remaining:
$60,390.00
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$845,276.92
$89,250.00
One Time Ineligible Cost:
$0.00
$89,250.00
Total Cost:
$845,276.92
$89,250.00
Requested Amount:
$760,749.23
$80,325.00