FRN:
1193287
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): APC Network Management Cards. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$342,595.67
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$342,595.67
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$407,983.46
$389,313.26
One Time Ineligible Cost:
$0.00
$389,313.26
Total Cost:
$407,983.46
$389,313.26
Requested Amount:
$363,105.28
$342,595.67