FRN:
1489981
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): the percentage of use of the ineligibles items stored in the cabinets:UPS Network Management Card and FL-SRST-48 (in Cisco 2821 routers).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-28
Committed Amount:
$63,302.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$63,302.56
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:
$72,028.86
$70,336.18
One Time Ineligible Cost:
$0.00
$70,336.18
Total Cost:
$72,028.86
$70,336.18
Requested Amount:
$64,825.97
$63,302.56