FRN:
648758
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Education Card, and 2/3 of multi-year ServiceSuite Advanced maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,177,396.31
Last Date of Service:
2002-09-30
Disbursed Amount:
$2,457,027.87
Payment Mode:
SPI
Remaining:
$-1,279,631.56
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,825,700.00
$2,825,700.00
One Time Ineligible Cost:
$0.00
$2,730,031.00
Total Cost:
$2,825,700.00
$2,730,031.00
Requested Amount:
$2,543,130.00
$2,457,027.90