FRN:
1479101
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product 4400 Series WLAN Controller.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-31
Committed Amount:
$489,737.99
Last Date of Service:
2008-09-30
Disbursed Amount:
$439,836.05
Payment Mode:
SPI
Remaining:
$49,901.94
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$565,150.32
$565,150.32
One Time Ineligible Cost:
$0.00
$544,153.32
Total Cost:
$565,150.32
$544,153.32
Requested Amount:
$508,635.29
$489,737.99