FRN:
1007094
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:
$205,461.87
Last Date of Service:
2004-06-30
Disbursed Amount:
$205,461.87
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:
$261,628.37
$261,628.37
One Time Ineligible Cost:
$0.00
$256,827.34
Total Cost:
$261,628.37
$256,827.34
Requested Amount:
$209,302.70
$205,461.87