FRN:
1481061
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(s)/service(s); Cisco 4400 Series WLAN Controller and related installation, configuration, and tax costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$95,263.99
Last Date of Service:
2007-06-30
Disbursed Amount:
$85,472.50
Payment Mode:
SPI
Remaining:
$9,791.49
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$122,617.09
$122,617.09
One Time Ineligible Cost:
$0.00
$105,848.88
Total Cost:
$122,617.09
$105,848.88
Requested Amount:
$110,355.38
$95,263.99