FRN:
633426
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/services; IDEA Network Storage Module and its associated Sales Tax and Labor.
Service Start Date (471):
2001-08-02
Service Start Date (486):
2001-08-02
Committed Amount:
$241,106.92
Last Date of Service:
2002-06-30
Disbursed Amount:
$241,106.92
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:
$290,655.72
$290,655.72
One Time Ineligible Cost:
$8,295.00
$267,896.58
Total Cost:
$282,360.72
$267,896.58
Requested Amount:
$254,124.65
$241,106.92