FRN:
869078
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 products/services; the Enterprise Application Server and its associated Support and Installation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-13
Committed Amount:
$340,913.99
Last Date of Service:
2003-09-30
Disbursed Amount:
$5,439.22
Payment Mode:
SPI
Remaining:
$335,474.77
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$397,692.07
$378,793.32
One Time Ineligible Cost:
$0.00
$378,793.32
Total Cost:
$397,692.07
$378,793.32
Requested Amount:
$357,922.86
$340,913.99