FRN:
853335
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): VM upgrade/installation for 3COM NBX 100 and Lightspeed Appliance Router and associated installation/support.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,164,584.16
Last Date of Service:
2005-09-30
Disbursed Amount:
$701,912.76
Payment Mode:
SPI
Remaining:
$462,671.40
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,333,021.00
$1,293,982.40
One Time Ineligible Cost:
$0.00
$1,293,982.40
Total Cost:
$1,333,021.00
$1,293,982.40
Requested Amount:
$1,199,718.90
$1,164,584.16