FRN:
932155
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible equipment PDU 24A-Low, 21PK 20/40 DLT IV tapes and the portion of the Cisco 1721 router and related charges for ineligible security use.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,486.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$22,486.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,178.00
$24,985.00
One Time Ineligible Cost:
$0.00
$24,985.00
Total Cost:
$28,178.00
$24,985.00
Requested Amount:
$25,360.20
$22,486.50