FRN:
1021147
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services: Type 2 Contract Same Day 4-hour 7x24 Response and Premier Enterprise Support.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$44,348.18
Last Date of Service:
2004-09-30
Disbursed Amount:
$18,406.02
Payment Mode:
SPI
Remaining:
$25,942.16
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,570.65
$51,567.65
One Time Ineligible Cost:
$0.00
$51,567.65
Total Cost:
$54,570.65
$51,567.65
Requested Amount:
$46,930.76
$44,348.18