FRN:
1298074
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
FCDL Comment:
The dollars requested were reduced to remove the Cisco PIX 525 R-BUN as requested by applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,296.63
Last Date of Service:
2006-06-30
Disbursed Amount:
$24,296.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,146.29
$28,251.89
One Time Ineligible Cost:
$0.00
$28,251.89
Total Cost:
$31,146.29
$28,251.89
Requested Amount:
$26,785.81
$24,296.63