FRN:
846562
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) Idea Network Storage Module, Idea System Control Software Module and associated integration and installation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$252,652.97
Last Date of Service:
2003-06-30
Disbursed Amount:
$199,972.56
Payment Mode:
SPI
Remaining:
$52,680.41
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$298,900.52
$280,725.52
One Time Ineligible Cost:
$0.00
$280,725.52
Total Cost:
$298,900.52
$280,725.52
Requested Amount:
$269,010.47
$252,652.97