FRN:
890821
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-02-10
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: maintenance on ineligible content engines, and storage server.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$381,056.83
Last Date of Service:
2003-09-30
Disbursed Amount:
$13,514.61
Payment Mode:
SPI
Remaining:
$367,542.22
Last Date to Invoice:
2004-04-29
Monthly Cost:
$39,442.08
$35,283.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$473,304.96
$423,396.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$473,304.96
$423,396.48
Requested Amount:
$425,974.46
$381,056.83