FRN:
1472297
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 products PIX-525-FO, DISK-SCSI-144GB, print server and the ineligible use of CE-566 and CE-511 & associated sales tax.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,270,628.36
Last Date of Service:
2007-09-30
Disbursed Amount:
$853,150.73
Payment Mode:
SPI
Remaining:
$417,477.63
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,599,028.00
$3,571,475.47
One Time Ineligible Cost:
$0.00
$3,571,475.47
Total Cost:
$3,599,028.00
$3,571,475.47
Requested Amount:
$3,239,125.20
$3,214,327.92