FRN:
1305353
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
FCDL Comment:
The dollars requested were reduced for products/services for Type 3 Contract Parts and Labor On-site warranty & Premier Enterprise Support received outside the current funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-06-18
Committed Amount:
$134,548.07
Last Date of Service:
2007-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$134,548.07
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$174,741.60
$160,176.27
One Time Ineligible Cost:
$0.00
$160,176.27
Total Cost:
$174,741.60
$160,176.27
Requested Amount:
$146,782.94
$134,548.07