FRN:
814354
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-28
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible products MS Security and Acceration Server and Media kit for ISA.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$311,785.38
Last Date of Service:
2003-06-30
Disbursed Amount:
$310,319.43
Payment Mode:
SPI
Remaining:
$1,465.95
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$359,124.00
$359,124.00
One Time Ineligible Cost:
$0.00
$358,374.00
Total Cost:
$359,124.00
$358,374.00
Requested Amount:
$323,211.60
$311,785.38