FRN:
1591098
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible SAS disk drives for WAE-612.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-10
Committed Amount:
$4,282,253.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,386,307.36
Payment Mode:
SPI
Remaining:
$895,946.28
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,846,847.10
$4,782,414.60
One Time Ineligible Cost:
$0.00
$4,782,414.60
Total Cost:
$4,846,847.10
$4,782,414.60
Requested Amount:
$4,362,162.39
$4,304,173.14