FRN:
1369117
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-05
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove the ineligible products: Cisco IP Phone 7600G, Power Strip and Maintenance on Telephone Sets.
Service Start Date (471):
2005-12-15
Service Start Date (486):
2005-12-15
Committed Amount:
$179,336.48
Last Date of Service:
2008-06-30
Disbursed Amount:
$51,635.83
Payment Mode:
SPI
Remaining:
$127,700.65
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,644,179.81
$199,262.76
One Time Ineligible Cost:
$0.00
$199,262.76
Total Cost:
$1,644,179.81
$199,262.76
Requested Amount:
$1,479,761.83
$179,336.48