FRN:
1354455
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-26
FCDL Comment:
The dollars requested were reduced to remove ineligible products: inel. portion of MDF cabinet housing Cisco 566A CE, PIX 525 UR Bundle and ineligible RSA-II Slim Line Daughter Card. The estimated one-time charge was changed to reflect the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$55,919.36
Last Date of Service:
2009-11-21
Disbursed Amount:
$55,919.36
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:
$457,310.76
$417,569.53
One Time Ineligible Cost:
$0.00
$417,569.53
Total Cost:
$457,310.76
$417,569.53
Requested Amount:
$411,579.68
$375,812.58