FRN:
1478764
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
FCDL Comment:
FRN modified in accordance with a clerical and ministerial RAL correction. The dollars requested were reduced to remove maintenance on the ineligible products: UPS Network Management Cards, Archive Server and spare 7900 PowerCubes.
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$1,122,705.07
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,122,705.07
Last Date to Invoice:
2008-02-19
Monthly Cost:
$105,976.07
$107,538.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,271,712.84
$1,290,465.60
One Time Cost:
$0.00
$1,953.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,271,712.84
$1,290,465.60
Requested Amount:
$1,106,390.17
$1,122,705.07