FRN:
1145009
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: CVPN3060 and the ineligible portion of the Cisco 525.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$125,383.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$125,383.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$143,817.74
$139,315.11
One Time Ineligible Cost:
$0.00
$139,315.11
Total Cost:
$143,817.74
$139,315.11
Requested Amount:
$129,435.97
$125,383.60