FRN:
1124344
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible backup tapes.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$57,326.33
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,326.33
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,195.92
$64,195.92
One Time Ineligible Cost:
$0.00
$63,695.92
Total Cost:
$64,195.92
$63,695.92
Requested Amount:
$57,776.33
$57,326.33