FRN:
1150450
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible SMS and Symantec NAV products and related project management and installation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$44,477.75
Last Date of Service:
2005-06-30
Disbursed Amount:
$44,477.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,475.00
$49,975.00
One Time Ineligible Cost:
$0.00
$49,975.00
Total Cost:
$52,475.00
$49,975.00
Requested Amount:
$47,227.50
$44,477.75