FRN:
1490290
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-20
FCDL Comment:
The dollars requested were reduced to remove: ineligible 2nd Supervisor Engines/flash memories, Network Analysis Module, Netflow Services Cards/associated costs; portion of ASA5520/associated costs and P2 charges associated with unqualified non-instructional facilities.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$662,178.75
Last Date of Service:
2007-06-30
Disbursed Amount:
$662,178.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$979,418.40
$792,872.01
One Time Ineligible Cost:
$0.00
$792,872.01
Total Cost:
$979,418.40
$792,872.01
Requested Amount:
$852,094.01
$689,798.65