FRN:
1576755
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; power strips, CCTV and rack usage of ineligible items.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-25
Committed Amount:
$464,441.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$272,719.64
Payment Mode:
SPI
Remaining:
$191,722.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$588,812.57
$516,046.27
One Time Ineligible Cost:
$0.00
$516,046.27
Total Cost:
$588,812.57
$516,046.27
Requested Amount:
$529,931.31
$464,441.64