FRN:
1168476
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible VBrick 4300 storage and associated installation and shipping.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,161,014.18
Last Date of Service:
2005-09-30
Disbursed Amount:
$804,010.50
Payment Mode:
SPI
Remaining:
$357,003.68
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,322,215.00
$1,290,015.75
One Time Ineligible Cost:
$0.00
$1,290,015.75
Total Cost:
$1,322,215.00
$1,290,015.75
Requested Amount:
$1,189,993.50
$1,161,014.18