FRN:
1006071
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:
$129,439.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$129,439.60
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:
$165,175.11
$165,175.11
One Time Ineligible Cost:
$0.00
$161,799.50
Total Cost:
$165,175.11
$161,799.50
Requested Amount:
$132,140.09
$129,439.60