FRN:
1460354
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:
$108,055.62
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$108,055.62
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$121,129.14
$121,129.14
One Time Ineligible Cost:
$0.00
$120,061.80
Total Cost:
$121,129.14
$120,061.80
Requested Amount:
$109,016.23
$108,055.62