FRN:
980234
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; network interface card portion of PC cards and year's 2 & 3 of maintenance which are outside the funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$357,364.80
Last Date of Service:
2005-09-30
Disbursed Amount:
$339,923.17
Payment Mode:
SPI
Remaining:
$17,441.63
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$401,091.00
$397,311.43
One Time Ineligible Cost:
$0.00
$397,311.43
Total Cost:
$401,091.00
$397,311.43
Requested Amount:
$360,981.90
$357,580.29