FRN:
1005022
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of Content Engine 507AV and associated sales tax and ineligible procurement fee.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$98,759.37
Last Date of Service:
2004-06-30
Disbursed Amount:
$98,759.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$126,249.57
$126,249.57
One Time Ineligible Cost:
$0.00
$123,449.21
Total Cost:
$126,249.57
$123,449.21
Requested Amount:
$100,999.66
$98,759.37