FRN:
1625429
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/server(s) 5% of KVM switch for print server functionality.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-17
Committed Amount:
$148,170.49
Last Date of Service:
2009-09-30
Disbursed Amount:
$48,574.06
Payment Mode:
SPI
Remaining:
$99,596.43
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$175,246.00
$166,483.70
One Time Ineligible Cost:
$0.00
$166,483.70
Total Cost:
$175,246.00
$166,483.70
Requested Amount:
$155,968.94
$148,170.49