FRN:
1033197
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
FCDL Comment:
The dollars requested were reduced to remove maintenance on ineligible servers. You were unable to demonstrate that when you filed your Form 471 you had secured access to the funds needed to pay your portion of the charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$1,993,680.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,993,680.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,953,600.00
$2,953,600.00
One Time Ineligible Cost:
$0.00
$2,215,200.00
Total Cost:
$2,953,600.00
$2,215,200.00
Requested Amount:
$2,658,240.00
$1,993,680.00