FRN:
1486950
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 equipment instlation charges for: Hardware Security Key, UPS Network Management Cards, Redundant Supervisor V, and FL-SRST-48.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-28
Committed Amount:
$399,690.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$399,690.00
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:
$454,200.00
$444,100.00
One Time Ineligible Cost:
$0.00
$444,100.00
Total Cost:
$454,200.00
$444,100.00
Requested Amount:
$408,780.00
$399,690.00