FRN:
1030119
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 product(s)/service(s) on 25% of Cisco Content Engine CE-590.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,627.20
Last Date of Service:
2005-09-30
Disbursed Amount:
$32,003.18
Payment Mode:
SPI
Remaining:
$10,624.02
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,784.00
$53,284.00
One Time Ineligible Cost:
$0.00
$53,284.00
Total Cost:
$57,784.00
$53,284.00
Requested Amount:
$46,227.20
$42,627.20