FRN:
999182
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant, SmartNet maintenance (CON_SNT_PKG15) for 5509 switch.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$105,290.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,688.34
Payment Mode:
SPI
Remaining:
$94,602.06
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$136,381.00
$136,381.00
One Time Ineligible Cost:
$0.00
$131,613.00
Total Cost:
$136,381.00
$131,613.00
Requested Amount:
$109,104.80
$105,290.40