FRN:
1460490
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:
$103,904.74
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$103,904.74
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$116,517.05
$116,517.05
One Time Ineligible Cost:
$0.00
$115,449.71
Total Cost:
$116,517.05
$115,449.71
Requested Amount:
$104,865.35
$103,904.74