FRN:
1006687
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible portion of maintenance to the Proxy server.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-10
Committed Amount:
$6,107.22
Last Date of Service:
2005-09-30
Disbursed Amount:
$6,107.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,000.00
$8,253.00
One Time Ineligible Cost:
$0.00
$8,253.00
Total Cost:
$10,000.00
$8,253.00
Requested Amount:
$7,400.00
$6,107.22