FRN:
937250
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Annual support for internet proxy.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$61,460.00
Last Date of Service:
2006-01-30
Disbursed Amount:
$61,437.60
Payment Mode:
SPI
Remaining:
$22.40
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,097.00
$86,497.00
One Time Ineligible Cost:
$9,672.00
$76,825.00
Total Cost:
$80,425.00
$76,825.00
Requested Amount:
$64,340.00
$61,460.00