FRN:
861582
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: maintenance on ineligible proxy and file/print servers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-08
Committed Amount:
$46,440.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,440.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,500.00
$67,500.00
One Time Ineligible Cost:
$0.00
$54,000.00
Total Cost:
$67,500.00
$54,000.00
Requested Amount:
$58,050.00
$46,440.00