FRN:
1036081
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: portion of server as print server and associated maintenance, professional services, installation, and sales tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$82,051.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$82,051.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,499.97
$91,499.97
One Time Ineligible Cost:
$0.00
$91,167.82
Total Cost:
$91,499.97
$91,167.82
Requested Amount:
$82,349.97
$82,051.04