FRN:
550371
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 products DLT Library, Print Server, Firewal and associated installation cost.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$127,081.58
Last Date of Service:
2002-06-30
Disbursed Amount:
$127,081.57
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$162,281.06
$141,201.75
One Time Ineligible Cost:
$0.00
$141,201.75
Total Cost:
$162,281.06
$141,201.75
Requested Amount:
$146,052.95
$127,081.58