FRN:
1007158
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Radio cards, NIC in Gold cards, SMON licenses and install, training support & taxes related to same.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-01-18
Committed Amount:
$84,949.65
Last Date of Service:
2005-09-30
Disbursed Amount:
$64,999.31
Payment Mode:
SPI
Remaining:
$19,950.34
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,384.89
$112,384.89
One Time Ineligible Cost:
$1,360.16
$106,187.06
Total Cost:
$111,024.73
$106,187.06
Requested Amount:
$88,819.78
$84,949.65