FRN:
1191205
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were also reduced to remove ineligible portion of 590 content engines and IDS-4230-Fe.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$682,924.41
Last Date of Service:
2005-09-30
Disbursed Amount:
$682,924.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,052,550.75
$758,804.90
One Time Ineligible Cost:
$0.00
$758,804.90
Total Cost:
$1,052,550.75
$758,804.90
Requested Amount:
$947,295.68
$682,924.41