FRN:
1294256
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) AIM Module for Cisco 2821 router along with charges for Maintenance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$93,091.51
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$93,091.51
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$117,851.23
$113,526.23
One Time Ineligible Cost:
$0.00
$113,526.23
Total Cost:
$117,851.23
$113,526.23
Requested Amount:
$96,638.01
$93,091.51