FRN:
1193331
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:
$283,996.46
Last Date of Service:
2006-09-30
Disbursed Amount:
$266,236.75
Payment Mode:
SPI
Remaining:
$17,759.71
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$324,741.65
$322,723.25
One Time Ineligible Cost:
$0.00
$322,723.25
Total Cost:
$324,741.65
$322,723.25
Requested Amount:
$292,267.49
$290,450.93