FRN:
1036119
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:
$71,349.12
Last Date of Service:
2004-06-30
Disbursed Amount:
$71,349.12
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:
$79,570.29
$79,570.29
One Time Ineligible Cost:
$0.00
$79,276.80
Total Cost:
$79,570.29
$79,276.80
Requested Amount:
$71,613.26
$71,349.12