FRN:
1305809
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; 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:
$45,931.78
Last Date of Service:
2008-09-30
Disbursed Amount:
$42,905.94
Payment Mode:
SPI
Remaining:
$3,025.84
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,092.62
$57,678.59
One Time Ineligible Cost:
$6,286.00
$57,678.59
Total Cost:
$63,806.62
$57,678.59
Requested Amount:
$51,045.30
$46,142.87