FRN:
868084
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) extended maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$57,145.50
Last Date of Service:
2003-09-30
Disbursed Amount:
$22,996.00
Payment Mode:
SPI
Remaining:
$34,149.50
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,528.00
$71,757.33
One Time Ineligible Cost:
$0.00
$71,757.33
Total Cost:
$73,528.00
$71,757.33
Requested Amount:
$66,175.20
$64,581.60