FRN:
1530138
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of UPS units backing up the partially eligible Cisco 2811 and 3825 switches:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$134,406.84
Last Date of Service:
2008-06-30
Disbursed Amount:
$134,325.59
Payment Mode:
SPI
Remaining:
$81.25
Last Date to Invoice:
2008-10-28
Monthly Cost:
$13,192.80
$12,727.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$158,313.60
$152,735.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,313.60
$152,735.04
Requested Amount:
$139,315.97
$134,406.84