FRN:
839320
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product AIT 35/70 GB Tape Cartridges.
Service Start Date (471):
2002-08-01
Service Start Date (486):
2002-12-01
Committed Amount:
$258,398.10
Last Date of Service:
2003-08-01
Disbursed Amount:
$211,694.40
Payment Mode:
SPI
Remaining:
$46,703.70
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$292,005.00
$287,109.00
One Time Ineligible Cost:
$0.00
$287,109.00
Total Cost:
$292,005.00
$287,109.00
Requested Amount:
$262,804.50
$258,398.10