FRN:
977895
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 2 year extended warranty (only one year warranty allowed) cleaning cartridge and Extra Backup tapes (one per server allowed).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,392.64
Last Date of Service:
2004-09-30
Disbursed Amount:
$17,392.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,866.31
$24,239.31
One Time Ineligible Cost:
$0.00
$24,239.31
Total Cost:
$24,866.31
$24,239.31
Requested Amount:
$21,633.69
$21,088.20