FRN:
1017696
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-11-22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): maintenance for firewall and sensor equipment.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-01
Committed Amount:
$34,197.57
Last Date of Service:
Disbursed Amount:
$22,783.96
Payment Mode:
BEAR
Remaining:
$11,413.61
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,273.00
$46,845.98
One Time Ineligible Cost:
$0.00
$46,845.98
Total Cost:
$48,273.00
$46,845.98
Requested Amount:
$35,239.29
$34,197.57