FRN:
499424
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
Dollars requested were reduced to remove: the ineligible products/services CoreBuilder Entrprs. Mgmt. Module, TopTools, sensors, and related install./maint.; and maint. svcs. outside the funding year.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$712,065.64
Last Date of Service:
2002-06-30
Disbursed Amount:
$712,065.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$878,958.00
$878,958.00
One Time Ineligible Cost:
$0.00
$818,466.25
Total Cost:
$878,958.00
$818,466.25
Requested Amount:
$764,693.46
$712,065.64