FRN:
673971
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 340 series PC Card Adapter, Cisco IP/TV 3411 Control Server, CDM 4630 Content Manager, site Servers and tapes.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,155,162.08
Last Date of Service:
2002-09-30
Disbursed Amount:
$2,034,934.47
Payment Mode:
SPI
Remaining:
$120,227.61
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,691,771.73
$2,394,624.53
One Time Ineligible Cost:
$0.00
$2,394,624.53
Total Cost:
$4,691,771.73
$2,394,624.53
Requested Amount:
$4,222,594.56
$2,155,162.08