FRN:
1577719
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-02-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): 19% on Cisco 2821 SRST/K9.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-21
Committed Amount:
$117,683.99
Last Date of Service:
2009-06-30
Disbursed Amount:
$117,683.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$131,990.05
$130,759.99
One Time Ineligible Cost:
$0.00
$130,759.99
Total Cost:
$131,990.05
$130,759.99
Requested Amount:
$118,791.05
$117,683.99