FRN:
674520
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible products; Tape Drive Cleaning Cassette and Backup Cassettes and associated Tax.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$294,062.76
Last Date of Service:
2002-09-30
Disbursed Amount:
$294,062.76
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:
$350,985.09
$350,985.09
One Time Ineligible Cost:
$20,000.00
$330,407.59
Total Cost:
$330,985.09
$330,407.59
Requested Amount:
$294,576.73
$294,062.76