FRN:
1608599
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product AP9617 smartslot card; % ineligble for cisco 3845/3825 router and services for these ineligble items.<><><><><> MR2: The FRN was modified from $418,037.75 to $407,942.40 to agree with the applicant documentation. <><><><><> MR3: The FRN has been modified to remove entities Pomo Elementary that violate the 2-in-5 Rule for IC.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$281,242.36
Last Date of Service:
2009-09-30
Disbursed Amount:
$281,242.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$418,037.75
$407,942.40
One Time Ineligible Cost:
$0.00
$407,942.40
Total Cost:
$418,037.75
$407,942.40
Requested Amount:
$367,873.22
$358,989.31