FRN:
1341209
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 5448 Ip PKM Kit(48 key) Dark Grey (attendant phones) and Power Strip, 19" Rack 10 Pos.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$81,078.27
Last Date of Service:
2006-06-30
Disbursed Amount:
$81,078.27
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,995.17
$98,321.00
One Time Ineligible Cost:
$0.00
$96,521.75
Total Cost:
$113,995.17
$96,521.75
Requested Amount:
$95,755.94
$81,078.27