FRN:
1029571
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Network Management Card and tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$24,420.77
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,420.77
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,170.67
$35,170.67
One Time Ineligible Cost:
$0.00
$27,134.19
Total Cost:
$35,170.67
$27,134.19
Requested Amount:
$31,653.60
$24,420.77