FRN:
1340019
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-07
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):
2006-07-01
Committed Amount:
$122,033.12
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$122,033.12
Last Date to Invoice:
2009-01-28
Monthly Cost:
$707.48
$707.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,489.76
$8,489.76
One Time Cost:
$129,459.20
$127,102.60
One Time Ineligible Cost:
$0.00
$127,102.60
Total Cost:
$137,948.96
$135,592.36
Requested Amount:
$124,154.06
$122,033.12