FRN:
1139106
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product - APC Network Management Card EX.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$37,602.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$37,580.67
Payment Mode:
SPI
Remaining:
$21.33
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,796.00
$41,780.00
One Time Ineligible Cost:
$0.00
$41,780.00
Total Cost:
$42,796.00
$41,780.00
Requested Amount:
$38,516.40
$37,602.00