FRN:
1460811
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-20
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The dollars requested were reduced to remove: the ineligible costs associated with the Cisco ASA 5510.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$132,065.08
Last Date of Service:
2007-06-30
Disbursed Amount:
$132,065.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$153,078.11
$151,798.94
One Time Ineligible Cost:
$0.00
$151,798.94
Total Cost:
$153,078.11
$151,798.94
Requested Amount:
$137,770.30
$132,065.08