FRN:
1202469
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-08
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Tape media, power strips, support costs outside funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2006-01-02
Committed Amount:
$160,327.67
Last Date of Service:
2006-09-30
Disbursed Amount:
$57,177.72
Payment Mode:
SPI
Remaining:
$103,149.95
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$250,400.62
$211,298.12
One Time Ineligible Cost:
$0.00
$211,298.12
Total Cost:
$250,400.62
$211,298.12
Requested Amount:
$225,360.56
$190,168.31