FRN:
1443886
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-12
FCDL Comment:
Dollars reduced to remove: install & tech support cost of IP/VC 3540 APPL SVR, 25% service cost CE-565; Redundant Spervisor; & 3 Svrs not in use. No dollars reduced but entities removed from Blk 4 because some LOAs/other required docs authorizing filing of 471 not provided.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$294,624.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$85,033.14
Payment Mode:
SPI
Remaining:
$209,590.86
Last Date to Invoice:
2008-08-18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$330,000.00
$327,360.00
One Time Ineligible Cost:
$0.00
$327,360.00
Total Cost:
$330,000.00
$327,360.00
Requested Amount:
$297,000.00
$294,624.00