FRN:
1013923
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) security audit of internal & external systems.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$548,073.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$71,654.40
Payment Mode:
SPI
Remaining:
$476,418.60
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$644,970.00
$644,970.00
One Time Ineligible Cost:
$0.00
$608,970.00
Total Cost:
$644,970.00
$608,970.00
Requested Amount:
$580,473.00
$548,073.00