FRN:
1193358
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 Card. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,782,024.16
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,421,943.16
Payment Mode:
SPI
Remaining:
$360,081.00
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,035,876.35
$2,025,027.45
One Time Ineligible Cost:
$0.00
$2,025,027.45
Total Cost:
$2,035,876.35
$2,025,027.45
Requested Amount:
$1,811,929.95
$1,782,024.16