FRN:
1443337
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) (2) cisco 7600 Supervisor 720, (2) 6500 Compact Flash memory , project management charges and assoicated installation cost.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$319,988.02
Last Date of Service:
2007-09-30
Disbursed Amount:
$278,376.73
Payment Mode:
SPI
Remaining:
$41,611.29
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$388,115.42
$355,542.24
One Time Ineligible Cost:
$0.00
$355,542.24
Total Cost:
$388,115.42
$355,542.24
Requested Amount:
$349,303.88
$319,988.02