FRN:
1491077
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:
$90,058.18
Last Date of Service:
2007-09-30
Disbursed Amount:
$90,058.18
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:
$1,123,435.09
$876,338.36
One Time Ineligible Cost:
$105,084.92
$876,338.36
Total Cost:
$1,018,350.17
$876,338.36
Requested Amount:
$916,515.15
$788,704.52