FRN:
1167218
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 2.5% of pix firewall and powerstrips.
Service Start Date (471):
2004-07-15
Service Start Date (486):
2004-07-15
Committed Amount:
$50,854.98
Last Date of Service:
2006-09-30
Disbursed Amount:
$50,854.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,084.37
$59,133.70
One Time Ineligible Cost:
$0.00
$59,133.70
Total Cost:
$62,084.37
$59,133.70
Requested Amount:
$53,392.56
$50,854.98