FRN:
1202820
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Tape Drive Cleaning tape & Tape Drive storage Media.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$133,785.90
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$133,785.90
Last Date to Invoice:
2007-01-28
Monthly Cost:
$1,627.17
$1,627.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,526.04
$19,526.04
One Time Cost:
$130,168.00
$129,124.96
One Time Ineligible Cost:
$0.00
$129,124.96
Total Cost:
$149,694.04
$148,651.00
Requested Amount:
$134,724.64
$133,785.90