FRN:
1032028
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service; 25% of the cost of maintenance associated with the CE-507 for storage/caching components.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-09
Committed Amount:
$7,510.28
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,424.87
Payment Mode:
SPI
Remaining:
$85.41
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,347.55
$9,271.95
One Time Ineligible Cost:
$0.00
$9,271.95
Total Cost:
$9,347.55
$9,271.95
Requested Amount:
$7,571.52
$7,510.28