FRN:
1047223
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 product(s)/service(s): Network mgt cards, surge protectors, Support outside funding year, and related sales tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$142,194.76
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$142,194.76
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$164,186.22
$164,186.22
One Time Ineligible Cost:
$0.00
$157,994.18
Total Cost:
$164,186.22
$157,994.18
Requested Amount:
$147,767.60
$142,194.76