FRN:
1057948
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: maintenance on content filtering server, firewall and print servers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$133,986.60
Last Date of Service:
2004-09-30
Disbursed Amount:
$105,039.90
Payment Mode:
SPI
Remaining:
$28,946.70
Last Date to Invoice:
2005-01-28
Monthly Cost:
$5,200.00
$4,524.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,400.00
$54,288.00
One Time Cost:
$94,586.00
$94,586.00
One Time Ineligible Cost:
$0.00
$94,586.00
Total Cost:
$156,986.00
$148,874.00
Requested Amount:
$141,287.40
$133,986.60