FRN:
1019140
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligibles contained in support documentation i.e., Year two & three of Gold and Silver support cost and 20PK Tape Media cost
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$178,694.97
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$178,694.97
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$202,008.38
$198,549.97
One Time Ineligible Cost:
$0.00
$198,549.97
Total Cost:
$202,008.38
$198,549.97
Requested Amount:
$181,807.54
$178,694.97