FRN:
1153279
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 product(s)/service(s) network management software and assocaiated installation charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$112,984.39
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$112,984.39
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$134,035.21
$134,035.21
One Time Ineligible Cost:
$0.00
$125,538.21
Total Cost:
$134,035.21
$125,538.21
Requested Amount:
$120,631.69
$112,984.39