FRN:
842332
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/service: Cisco Unity VM and Maintenance for PIX515.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-16
Committed Amount:
$743,409.56
Last Date of Service:
2003-06-30
Disbursed Amount:
$602,049.97
Payment Mode:
SPI
Remaining:
$141,359.59
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$828,418.62
$828,418.62
One Time Ineligible Cost:
$0.00
$826,010.62
Total Cost:
$828,418.62
$826,010.62
Requested Amount:
$745,576.76
$743,409.56