FRN:
1206175
Funding Year:
2004
470#:
229270000488932
471#:
432901
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Video camera install, Backup tape, Network DRV, Sprectra PTZ dome camera, Wall mount, Camera power supply, HWB2, Lense & Mount, Adaptors.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$50,150.85
Last Date of Service:
2009-02-04
Disbursed Amount:
$50,150.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,600.00
$1,524.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$18,289.92
One Time Cost:
$52,300.00
$37,433.25
One Time Ineligible Cost:
$0.00
$37,433.25
Total Cost:
$71,500.00
$55,723.17
Discount Percent:
90
90
Requested Amount:
$64,350.00
$50,150.85