FRN:
1057290
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Proxy Server, Anti-Virus Server and associated Installation, Labor & Maintenance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$174,590.31
Last Date of Service:
2005-06-30
Disbursed Amount:
$146,171.09
Payment Mode:
SPI
Remaining:
$28,419.22
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$205,791.23
$193,989.23
One Time Ineligible Cost:
$0.00
$193,989.23
Total Cost:
$205,791.23
$193,989.23
Requested Amount:
$185,212.11
$174,590.31