FRN:
1130359
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; network control & scheduling interface and network client user group.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$1,131,903.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,131,903.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,297,450.00
$1,257,670.00
One Time Ineligible Cost:
$0.00
$1,257,670.00
Total Cost:
$1,297,450.00
$1,257,670.00
Requested Amount:
$1,167,705.00
$1,131,903.00