FRN:
633816
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Network Storage Module and associated sales tax.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$162,184.45
Last Date of Service:
2003-06-30
Disbursed Amount:
$161,957.47
Payment Mode:
SPI
Remaining:
$226.98
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$191,828.00
$180,204.94
One Time Ineligible Cost:
$0.00
$180,204.94
Total Cost:
$191,828.00
$180,204.94
Requested Amount:
$172,645.20
$162,184.45