FRN:
849504
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
Amt. requested was reduced to remove ineligible product(s)/service(s): SNMP/Web mgt. card, Call UPS, UPS Temp, Humidifty Measurer and Lightspeed Internet Appliance Router and assoc. install/maint.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$233,711.48
Last Date of Service:
2003-09-30
Disbursed Amount:
$47,100.33
Payment Mode:
SPI
Remaining:
$186,611.15
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$278,968.72
$259,679.42
One Time Ineligible Cost:
$0.00
$259,679.42
Total Cost:
$278,968.72
$259,679.42
Requested Amount:
$251,071.85
$233,711.48