FRN:
1319392
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - 25% maintenance cost of Content Engine 507, 565a, and 590, and 100% maintenance cost of Cache Engine 550.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-13
Committed Amount:
$275,431.03
Last Date of Service:
2007-09-30
Disbursed Amount:
$219,013.12
Payment Mode:
SPI
Remaining:
$56,417.91
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$327,300.00
$324,036.50
One Time Ineligible Cost:
$0.00
$324,036.50
Total Cost:
$327,300.00
$324,036.50
Requested Amount:
$278,205.00
$275,431.03