FRN:
1265426
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible products Cisco SRST and VTEL TC 2000 along with the non essential NIF entities..
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$116,947.53
Last Date of Service:
2007-06-30
Disbursed Amount:
$116,947.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$144,699.98
$132,894.92
One Time Ineligible Cost:
$0.00
$132,894.92
Total Cost:
$144,699.98
$132,894.92
Requested Amount:
$127,335.98
$116,947.53