FRN:
1482753
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Hardware Security Key, UPS Network Management Cards, Redundant Supervisors V and FL-SRST-48 (in Cisco 2821 routers) and the 2nd Catalyst 6500/Cisco 7600 Supervisor 720 Fabric.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-28
Committed Amount:
$2,502,846.28
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,502,846.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,929,211.65
$2,780,940.31
One Time Ineligible Cost:
$0.00
$2,780,940.31
Total Cost:
$2,929,211.65
$2,780,940.31
Requested Amount:
$2,636,290.49
$2,502,846.28