FRN:
710029
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) RMON, spare parts, web hosting equipment and a portion of Smartnet maintenance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$36,312,966.91
Last Date of Service:
2002-09-30
Disbursed Amount:
$34,215,760.17
Payment Mode:
SPI
Remaining:
$2,097,206.74
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,113,857.37
$42,569,963.23
One Time Ineligible Cost:
$0.00
$42,569,963.23
Total Cost:
$43,113,857.37
$42,569,963.23
Requested Amount:
$38,802,471.63
$38,312,966.91