FRN:
1305652
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove the costs associated with the ineligible portion of Polycom V500 IP-512K Videoconferencing System; Monitor Cart; Cisco Security Server Agent; APC Symmetra LC 4kVA Power Module.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$53,835.43
Last Date of Service:
2008-09-30
Disbursed Amount:
$50,081.00
Payment Mode:
SPI
Remaining:
$3,754.43
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,924.36
$67,510.26
One Time Ineligible Cost:
$6,286.00
$67,510.26
Total Cost:
$73,638.36
$67,510.26
Requested Amount:
$58,910.69
$54,008.21