FRN:
791329
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-02-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)pager adapter, headset, surge protectors, end-user documentation & taxes with project managegment.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2004-02-10
Committed Amount:
$96,040.72
Last Date of Service:
2004-09-30
Disbursed Amount:
$53,928.07
Payment Mode:
SPI
Remaining:
$42,112.65
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$138,314.38
$138,314.38
One Time Ineligible Cost:
$0.00
$137,339.65
Total Cost:
$138,314.38
$137,339.65
Requested Amount:
$124,482.94
$123,605.69