FRN:
1339999
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 product(s)/service(s): Netflow Services Card and associated installation cost.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$150,101.76
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$150,101.76
Last Date to Invoice:
2009-01-28
Monthly Cost:
$975.45
$975.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,705.40
$11,705.40
One Time Cost:
$178,278.40
$175,921.80
One Time Ineligible Cost:
$0.00
$175,921.80
Total Cost:
$189,983.80
$187,627.20
Requested Amount:
$151,987.04
$150,101.76