FRN:
1335194
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-02
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible portion of uninterruptible power supplies associated with Cisco 565A content engines.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,753.61
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,852.40
Payment Mode:
SPI
Remaining:
$33,901.21
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,064.00
$41,948.45
One Time Ineligible Cost:
$0.00
$41,948.45
Total Cost:
$56,064.00
$41,948.45
Requested Amount:
$50,457.60
$37,753.61