FRN:
1076011
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Caching and Proxy portion of the servers.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-02
Committed Amount:
$10,366.29
Last Date of Service:
2005-09-30
Disbursed Amount:
$8,971.03
Payment Mode:
BEAR
Remaining:
$1,395.26
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,140.70
$11,518.10
One Time Ineligible Cost:
$0.00
$11,518.10
Total Cost:
$12,140.70
$11,518.10
Requested Amount:
$10,926.63
$10,366.29