FRN:
1329016
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) camera and microphones from VSX.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$781,444.24
Last Date of Service:
2006-06-30
Disbursed Amount:
$437,419.25
Payment Mode:
SPI
Remaining:
$344,024.99
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$877,471.06
$876,261.06
One Time Ineligible Cost:
$7,989.68
$868,271.38
Total Cost:
$869,481.38
$868,271.38
Requested Amount:
$782,533.24
$781,444.24