FRN:
792871
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service maintenance of firewall, virus protection, application and admin servers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-08
Committed Amount:
$22,032.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$19,440.00
Payment Mode:
SPI
Remaining:
$2,592.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,600.00
$30,600.00
One Time Ineligible Cost:
$0.00
$24,480.00
Total Cost:
$30,600.00
$24,480.00
Requested Amount:
$27,540.00
$22,032.00