FRN:
1045989
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s); extended warranty outside the funding year. Also, switches located at an ineligible location i.e., the bus maintenance building.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$468,456.30
Last Date of Service:
2004-06-30
Disbursed Amount:
$468,456.30
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:
$578,485.00
$520,507.00
One Time Ineligible Cost:
$0.00
$520,507.00
Total Cost:
$578,485.00
$520,507.00
Requested Amount:
$520,636.50
$468,456.30