FRN:
1565503
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-21
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible network management cards, cartridge and cleaning tapes, labor charge on removed items, tax on removed items and charges due to reduction in taxes from 7% to 6.75%.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-01-24
Committed Amount:
$70,997.86
Last Date of Service:
2008-06-30
Disbursed Amount:
$70,966.22
Payment Mode:
SPI
Remaining:
$31.64
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,968.72
$84,521.26
One Time Ineligible Cost:
$0.00
$84,521.26
Total Cost:
$84,968.72
$84,521.26
Requested Amount:
$71,373.72
$70,997.86