FRN:
1460162
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) APC Network Management Cards and labor.
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$124,263.81
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$124,263.81
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$140,205.58
$140,205.58
One Time Ineligible Cost:
$0.00
$138,070.90
Total Cost:
$140,205.58
$138,070.90
Requested Amount:
$126,185.02
$124,263.81