FRN:
1147816
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product 2.5% PORTION OF PIX FIREWALL.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$62,488.58
Last Date of Service:
2006-09-30
Disbursed Amount:
$22,351.50
Payment Mode:
SPI
Remaining:
$40,137.08
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,486.00
$69,431.75
One Time Ineligible Cost:
$0.00
$69,431.75
Total Cost:
$69,486.00
$69,431.75
Requested Amount:
$62,537.40
$62,488.58