FRN:
1491065
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: higher price on Item 21 for 16MB Flash Memory, as compared to expiring state master contract.
Service Start Date (471):
2007-01-18
Service Start Date (486):
2007-01-18
Committed Amount:
$114,560.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$114,560.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$298,696.05
$244,686.84
One Time Ineligible Cost:
$14,784.49
$244,686.84
Total Cost:
$283,911.56
$244,686.84
Requested Amount:
$255,520.40
$220,218.16