FRN:
833728
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Web/SNMP Mgmt Card, Call-UPS 2, and maintenance for Pix 510.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-01
Committed Amount:
$516,018.81
Last Date of Service:
2003-09-30
Disbursed Amount:
$508,774.32
Payment Mode:
SPI
Remaining:
$7,244.49
Last Date to Invoice:
2007-08-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$575,204.23
$575,204.23
One Time Ineligible Cost:
$0.00
$573,354.23
Total Cost:
$575,204.23
$573,354.23
Requested Amount:
$517,683.81
$516,018.81