FRN:
1443359
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 Supervisor 7600 , 2 catalyst 6500 compact flash memeory & assoicated installation and project management costs
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$322,182.78
Last Date of Service:
2007-09-30
Disbursed Amount:
$280,321.41
Payment Mode:
SPI
Remaining:
$41,861.37
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$390,554.05
$357,980.87
One Time Ineligible Cost:
$0.00
$357,980.87
Total Cost:
$390,554.05
$357,980.87
Requested Amount:
$351,498.65
$322,182.78