FRN:
1523711
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: the entire tape back up system, including the ineligible tape consumables and out of year warranty support costs, at the applicant's request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-13
Committed Amount:
$1,257,485.94
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,257,485.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,422,053.57
$1,398,936.20
One Time Ineligible Cost:
$0.00
$1,398,936.20
Total Cost:
$1,422,053.57
$1,398,936.20
Requested Amount:
$1,279,848.21
$1,259,042.58