FRN:
848594
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): Proxy Server.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-15
Committed Amount:
$239,580.99
Last Date of Service:
Disbursed Amount:
$238,997.25
Payment Mode:
SPI
Remaining:
$583.74
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$287,916.10
$287,916.10
One Time Ineligible Cost:
$13,830.00
$266,201.10
Total Cost:
$274,086.10
$266,201.10
Requested Amount:
$246,677.49
$239,580.99