FRN:
546311
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Print Server, Back Up Unit (rack mountable) and Back Up Software, IP/Firewall Feature Set, and installation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$53,040.29
Last Date of Service:
2002-06-30
Disbursed Amount:
$53,040.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,572.97
$58,933.66
One Time Ineligible Cost:
$0.00
$58,933.66
Total Cost:
$80,572.97
$58,933.66
Requested Amount:
$72,515.67
$53,040.29