FRN:
1577726
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% of the Cisco 2821 SRST/K9 installation and configuration.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-21
Committed Amount:
$9,811.87
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,811.87
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:
$11,200.00
$10,902.08
One Time Ineligible Cost:
$0.00
$10,902.08
Total Cost:
$11,200.00
$10,902.08
Requested Amount:
$10,080.00
$9,811.87