FRN:
1559073
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
The dollars requested were reduced to remove: the cost for the ineligible portion of the product Cisco 2851 V/K9 and associated project mgmt costs.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,197,186.13
Last Date of Service:
2009-09-30
Disbursed Amount:
$2,193,836.86
Payment Mode:
SPI
Remaining:
$3,349.27
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,616,958.66
$2,615,697.77
One Time Ineligible Cost:
$0.00
$2,615,697.77
Total Cost:
$2,616,958.66
$2,615,697.77
Requested Amount:
$2,198,245.27
$2,197,186.13