FRN:
1105433
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Cisco CE565 and ACS3.2 related costs.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$190,455.08
Last Date of Service:
2005-06-30
Disbursed Amount:
$190,455.08
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:
$222,454.91
$211,616.76
One Time Ineligible Cost:
$0.00
$211,616.76
Total Cost:
$222,454.91
$211,616.76
Requested Amount:
$200,209.42
$190,455.08