FRN:
1321447
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) 2 years of the 3 year warranty for 5 servers.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-11-22
Committed Amount:
$270,470.40
Last Date of Service:
2006-09-30
Disbursed Amount:
$258,030.90
Payment Mode:
SPI
Remaining:
$12,439.50
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$303,856.00
$300,522.67
One Time Ineligible Cost:
$0.00
$300,522.67
Total Cost:
$303,856.00
$300,522.67
Requested Amount:
$273,470.40
$270,470.40