FRN:
1561224
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: 19% of the Cisco 2821 maintenance cost.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$611,793.22
Last Date of Service:
2009-06-30
Disbursed Amount:
$611,793.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$56,666.67
$56,647.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$680,000.04
$679,770.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$680,000.04
$679,770.24
Requested Amount:
$612,000.04
$611,793.22