FRN:
1460680
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:
$131,316.27
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$131,316.27
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$147,330.09
$147,330.09
One Time Ineligible Cost:
$0.00
$145,906.97
Total Cost:
$147,330.09
$145,906.97
Requested Amount:
$132,597.08
$131,316.27