FRN:
1035982
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Def IP sftphn R3 V2 RTU's, Def IP sftphn R3 CD-rom's, multi-year warranty outside current year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$552,143.07
Last Date of Service:
2005-06-30
Disbursed Amount:
$552,071.87
Payment Mode:
SPI
Remaining:
$71.20
Last Date to Invoice:
2005-12-17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$620,240.62
$620,240.62
One Time Ineligible Cost:
$0.00
$613,492.30
Total Cost:
$620,240.62
$613,492.30
Requested Amount:
$558,216.56
$552,143.07