FRN:
1159583
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 portion of Cisco CE-510 - storage and caching components.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$99,335.08
Last Date of Service:
2006-09-30
Disbursed Amount:
$45,199.98
Payment Mode:
SPI
Remaining:
$54,135.10
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$114,927.00
$114,178.25
One Time Ineligible Cost:
$0.00
$114,178.25
Total Cost:
$114,927.00
$114,178.25
Requested Amount:
$99,986.49
$99,335.08