FRN:
870665
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: IDEA System Control Software & Network Storage modules, and associated sales taxes and project management.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$471,175.65
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$471,175.65
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$660,199.20
$660,199.20
One Time Ineligible Cost:
$7,098.37
$535,426.88
Total Cost:
$653,100.83
$535,426.88
Requested Amount:
$574,728.73
$471,175.65