FRN:
963613
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: Cleaning cartridge, Backup tapes, Sybarl Antigen for Exchange, and Protection Suite for MS Exchange Server.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-21
Committed Amount:
$22,471.69
Last Date of Service:
2005-07-30
Disbursed Amount:
$14,500.61
Payment Mode:
SPI
Remaining:
$7,971.08
Last Date to Invoice:
2006-01-28
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$50,731.46
$38,065.08
One Time Ineligible Cost:
$0.00
$38,065.08
Total Cost:
$62,731.46
$50,065.08
Requested Amount:
$50,185.17
$40,052.06