FRN:
827231
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services; tape cartridges, and years 2 and 3 of the warranties.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$247,103.73
Last Date of Service:
2003-09-30
Disbursed Amount:
$189,060.86
Payment Mode:
SPI
Remaining:
$58,042.87
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$290,655.84
$284,027.28
One Time Ineligible Cost:
$0.00
$284,027.28
Total Cost:
$290,655.84
$284,027.28
Requested Amount:
$252,870.58
$247,103.73