FRN:
1035183
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products remote console switch, UPS management cards, data cartridges and related costs.
Service Start Date (471):
2003-08-01
Service Start Date (486):
2004-01-01
Committed Amount:
$178,361.10
Last Date of Service:
2004-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$178,361.10
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$201,925.00
$201,925.00
One Time Ineligible Cost:
$0.00
$198,179.00
Total Cost:
$201,925.00
$198,179.00
Requested Amount:
$181,732.50
$178,361.10