FRN:
1606002
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
MR1: The dollars requested were reduced from $51,255.00 to $46,146.77 to remove the ineligible product 4324 Intrusion Protection, 4308 Intrusion Protection & installation for both items.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,147.69
Last Date of Service:
2008-06-30
Disbursed Amount:
$40,147.69
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:
$51,255.00
$46,146.77
One Time Ineligible Cost:
$0.00
$46,146.77
Total Cost:
$51,255.00
$46,146.77
Requested Amount:
$44,591.85
$40,147.69