FRN:
1305750
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 ineligible portion of Polycom V500 IP-512K Videoconferencing System & 32" Monitor Cart, FIX 535-FO and 535-UR firewalls; Path Navigator, 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:
$148,253.19
Last Date of Service:
2008-09-30
Disbursed Amount:
$119,140.56
Payment Mode:
SPI
Remaining:
$29,112.63
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$312,451.39
$185,556.29
One Time Ineligible Cost:
$108,279.75
$185,556.29
Total Cost:
$204,171.64
$185,556.29
Requested Amount:
$163,337.31
$148,445.03