FRN:
829127
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) DEF RTU LIC SNMP and associated sales tax.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-01
Committed Amount:
$83,599.88
Last Date of Service:
2004-09-30
Disbursed Amount:
$83,599.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,144.00
$93,720.00
One Time Ineligible Cost:
$0.00
$93,720.00
Total Cost:
$94,144.00
$93,720.00
Requested Amount:
$84,729.60
$84,348.00