FRN:
1036134
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): ECS 200port, Hot standby slave, ECS and RSS cards and mistakenly charged installation and integration charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$364,741.48
Last Date of Service:
2005-06-30
Disbursed Amount:
$364,726.20
Payment Mode:
NOT SET
Remaining:
$15.28
Last Date to Invoice:
2005-12-17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$476,754.46
$476,754.46
One Time Ineligible Cost:
$0.00
$405,268.31
Total Cost:
$476,754.46
$405,268.31
Requested Amount:
$429,079.01
$364,741.48