FRN:
1455561
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-12
FCDL Comment:
The dollars requested were reduced to remove: Network Management Card, Labor/Install/Config associated with card, 4 years to service contract, and Cartridges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,967.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$27,452.70
Payment Mode:
SPI
Remaining:
$514.80
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,761.00
$32,761.00
One Time Ineligible Cost:
$0.00
$31,075.00
Total Cost:
$32,761.00
$31,075.00
Requested Amount:
$29,484.90
$27,967.50