FRN:
1036991
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: anti-virus software and liscenses.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-17
Committed Amount:
$210,350.70
Last Date of Service:
2004-06-30
Disbursed Amount:
$210,350.70
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:
$234,648.00
$233,723.00
One Time Ineligible Cost:
$0.00
$233,723.00
Total Cost:
$234,648.00
$233,723.00
Requested Amount:
$211,183.20
$210,350.70