FRN:
1155294
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove ineligible VPN components and associated installation cost for PIX 535.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,221.73
Last Date of Service:
2005-06-30
Disbursed Amount:
$35,221.73
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:
$39,443.15
$39,443.15
One Time Ineligible Cost:
$0.00
$39,135.25
Total Cost:
$39,443.15
$39,135.25
Requested Amount:
$35,498.84
$35,221.73