FRN:
886710
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance on servers for security(DS)and for administration (ISS).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-01
Committed Amount:
$117,666.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$39,222.00
Payment Mode:
SPI
Remaining:
$78,444.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$142,740.00
$142,740.00
One Time Ineligible Cost:
$0.00
$130,740.00
Total Cost:
$142,740.00
$130,740.00
Requested Amount:
$128,466.00
$117,666.00