FRN:
964910
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; portion of Cisco 3417 allocable to archive server. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$360,531.00
Last Date of Service:
2004-07-01
Disbursed Amount:
$360,531.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Monthly Cost:
$8,800.00
$8,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$105,600.00
$105,600.00
One Time Cost:
$299,350.00
$294,990.00
One Time Ineligible Cost:
$30.00
$294,990.00
Total Cost:
$404,920.00
$400,590.00
Requested Amount:
$364,428.00
$360,531.00