FRN:
1020201
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
FRN modified in accordance with a RAL request. In addition,the dollars requested were reduced to remove: the ineligible portion of storage in Content Engine-590.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$286,521.84
Last Date of Service:
2004-06-30
Disbursed Amount:
$286,521.84
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:
$332,652.00
$326,844.00
One Time Ineligible Cost:
$0.00
$325,593.00
Total Cost:
$332,652.00
$325,593.00
Requested Amount:
$292,733.76
$286,521.84