FRN:
1170994
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 portion of the Cisco CDN 565A, as well as appropriate installation and maintenance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,926.49
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,926.49
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,715.80
$9,918.32
One Time Ineligible Cost:
$0.00
$9,918.32
Total Cost:
$12,715.80
$9,918.32
Requested Amount:
$11,444.22
$8,926.49