FRN:
1199948
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): maintenance on a file server used as application server/storage archive and maintenance on a storage device used to store user files.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,893.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,893.40
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,400.00
$4,326.00
One Time Ineligible Cost:
$0.00
$4,326.00
Total Cost:
$5,400.00
$4,326.00
Requested Amount:
$4,860.00
$3,893.40