FRN:
811435
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product; Web/SNMP Management Card and associated sales tax.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-08-11
Committed Amount:
$109,059.80
Last Date of Service:
2004-03-01
Disbursed Amount:
$104,498.56
Payment Mode:
SPI
Remaining:
$4,561.24
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$121,408.68
$121,177.55
One Time Ineligible Cost:
$0.00
$121,177.55
Total Cost:
$121,408.68
$121,177.55
Requested Amount:
$109,267.81
$109,059.80