FRN:
735941
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product backup tapes.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$18,886.83
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,886.83
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,884.00
$21,709.00
One Time Ineligible Cost:
$0.00
$21,709.00
Total Cost:
$21,884.00
$21,709.00
Requested Amount:
$19,039.08
$18,886.83