FRN:
1139285
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: Cisco IP/TV 3417 and PIX ineligible portions.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$218,628.69
Last Date of Service:
2005-09-30
Disbursed Amount:
$89,482.18
Payment Mode:
SPI
Remaining:
$129,146.51
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$244,263.77
$242,920.77
One Time Ineligible Cost:
$0.00
$242,920.77
Total Cost:
$244,263.77
$242,920.77
Requested Amount:
$219,837.39
$218,628.69