FRN:
975077
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-02-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible cameras, microphones and firewall service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$284,688.43
Last Date of Service:
2009-06-30
Disbursed Amount:
$189,794.88
Payment Mode:
SPI
Remaining:
$94,893.55
Last Date to Invoice:
2004-10-28
Monthly Cost:
$27,500.00
$26,360.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$330,000.00
$316,320.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,000.00
$316,320.48
Requested Amount:
$297,000.00
$284,688.43