FRN:
843806
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
FRN includes Int. Conn. and is moved to that srvce category at the applicant's request. Dollars requested were reduced to remove 1 time and monthly cost for the ineligibles: PIX-525 CiscoWorks 2000.
Service Start Date (471):
2002-08-01
Service Start Date (486):
2002-12-01
Committed Amount:
$283,270.81
Last Date of Service:
2003-06-30
Disbursed Amount:
$109,975.86
Payment Mode:
SPI
Remaining:
$173,294.95
Last Date to Invoice:
2005-01-28
Monthly Cost:
$5,010.00
$5,010.00
Ineligible Monthly Cost:
$0.00
$333.33
Annual Recurring Charges:
$60,120.00
$56,120.04
One Time Cost:
$263,662.80
$263,662.80
One Time Ineligible Cost:
$0.00
$263,301.97
Total Cost:
$318,772.80
$314,745.34
Requested Amount:
$286,895.52
$283,270.81