FRN:
1295646
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) APC Network Card and associated installation and configuration charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$369,169.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$174,326.24
Payment Mode:
SPI
Remaining:
$194,843.26
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$420,797.80
$419,510.80
One Time Ineligible Cost:
$0.00
$419,510.80
Total Cost:
$420,797.80
$419,510.80
Requested Amount:
$370,302.06
$369,169.50