FRN:
999333
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible Server agent, Open file agent, and duplicate PBX maintenance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$68,424.30
Last Date of Service:
2004-09-30
Disbursed Amount:
$68,096.70
Payment Mode:
SPI
Remaining:
$327.60
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,395.00
$79,395.00
One Time Ineligible Cost:
$0.00
$76,027.00
Total Cost:
$79,395.00
$76,027.00
Requested Amount:
$71,455.50
$68,424.30