FRN:
1138178
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) portion of PIX 535-UR & 535-FO bundle, portion of installation and portion of smartnet.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$53,236.30
Last Date of Service:
2006-06-30
Disbursed Amount:
$51,206.08
Payment Mode:
SPI
Remaining:
$2,030.22
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,762.13
$61,902.68
One Time Ineligible Cost:
$0.00
$61,902.68
Total Cost:
$62,762.13
$61,902.68
Requested Amount:
$53,975.43
$53,236.30