FRN:
1524482
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-21
FCDL Comment:
MR1: The dollars requested were reduced from $200,537.40 to $192,837.40 to remove the ineligible product of wireless intrusion protection module & training/support for item.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-26
Committed Amount:
$171,625.29
Last Date of Service:
2008-06-30
Disbursed Amount:
$171,625.29
Payment Mode:
SPI
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:
$200,537.40
$192,837.40
One Time Ineligible Cost:
$0.00
$192,837.40
Total Cost:
$200,537.40
$192,837.40
Requested Amount:
$178,478.29
$171,625.29