FRN:
884042
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
One-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible use; 10% of the Server for Proxy & associated sales tax.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$111,003.35
Last Date of Service:
2003-06-30
Disbursed Amount:
$83,036.00
Payment Mode:
SPI
Remaining:
$27,967.35
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$221,372.00
$158,783.59
One Time Ineligible Cost:
$0.00
$158,783.59
Total Cost:
$221,372.00
$158,783.59
Requested Amount:
$199,234.80
$142,905.23