FRN:
1034630
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s): portion of servers used for application storage and print sharing and G2 remote assistant cards and associated sales tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$567,213.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$56,006.36
Payment Mode:
SPI
Remaining:
$511,207.04
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,250,046.20
$2,250,046.20
One Time Ineligible Cost:
$0.00
$1,650,053.30
Total Cost:
$2,250,046.20
$1,650,053.30
Requested Amount:
$1,912,539.27
$1,386,044.77