FRN:
1928141
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1911430. This FRN contains the following product(s)/service(s): servers, switches, routers, and wireless access points.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$135,222.15
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$135,222.15
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$151,935.00
$151,935.00
One Time Ineligible Cost:
$0.00
$151,935.00
Total Cost:
$151,935.00
$151,935.00
Requested Amount:
$135,222.15
$135,222.15