FRN:
880526
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible products; Data Back-up Cartridges and associated Sales Tax.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$277,146.31
Last Date of Service:
2006-01-28
Disbursed Amount:
$276,158.09
Payment Mode:
SPI
Remaining:
$988.22
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$435,103.03
$428,155.88
One Time Ineligible Cost:
$0.00
$428,155.88
Total Cost:
$435,103.03
$428,155.88
Requested Amount:
$391,592.73
$385,340.29