FRN:
1322673
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Catalyst 4507R,PIX 525-FO-GE-Bundle,2.5% of PIX-525-UR-GE Bundle and LightSpeed Total Control
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$226,835.69
Last Date of Service:
2007-09-30
Disbursed Amount:
$94,084.34
Payment Mode:
SPI
Remaining:
$132,751.35
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$263,299.68
$252,039.65
One Time Ineligible Cost:
$0.00
$252,039.65
Total Cost:
$263,299.68
$252,039.65
Requested Amount:
$236,969.71
$226,835.69