FRN:
1006969
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
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:
$180,166.97
Last Date of Service:
2004-06-30
Disbursed Amount:
$174,718.49
Payment Mode:
SPI
Remaining:
$5,448.48
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$204,136.92
$204,136.92
One Time Ineligible Cost:
$0.00
$200,185.52
Total Cost:
$204,136.92
$200,185.52
Requested Amount:
$183,723.23
$180,166.97