FRN:
1190661
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 20% maint. cost of CDN 560 AV and maint. cost of SAN server removed from request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$277,878.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$277,878.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$370,000.00
$319,400.00
One Time Ineligible Cost:
$0.00
$319,400.00
Total Cost:
$370,000.00
$319,400.00
Requested Amount:
$321,900.00
$277,878.00