FRN:
1445022
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible WLAN Controller and associated installation/configuration.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$100,782.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$94,138.56
Payment Mode:
BEAR
Remaining:
$6,644.34
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$123,438.00
$111,981.00
One Time Ineligible Cost:
$0.00
$111,981.00
Total Cost:
$123,438.00
$111,981.00
Requested Amount:
$111,094.20
$100,782.90