FRN:
1027067
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-11-22
FCDL Comment:
The estimated charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s): equipment charges for removed entities, Windows Media Server/Proxy, Maintenance on Archive server.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2006-02-06
Committed Amount:
$310,110.98
Last Date of Service:
2009-09-30
Disbursed Amount:
$310,083.98
Payment Mode:
SPI
Remaining:
$27.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$508,382.00
$508,382.00
One Time Ineligible Cost:
$0.00
$364,423.30
Total Cost:
$508,382.00
$364,423.30
Requested Amount:
$457,543.80
$327,980.97