FRN:
831923
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-03
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. In addition the dollars requested were reduced to remove the ineligible products/services: APX upgrades, VPIM, and training of end-users.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-26
Committed Amount:
$221,924.32
Last Date of Service:
2003-07-01
Disbursed Amount:
$221,924.31
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$326,592.00
$326,592.00
One Time Ineligible Cost:
$2,487.01
$246,582.58
Total Cost:
$324,104.99
$246,582.58
Requested Amount:
$291,694.49
$221,924.32