FRN:
1622614
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-28
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products - CSA CSE-113-K9 and CON-P2S-CSACS4.X and associated costs.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,246,923.01
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,246,923.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,496,782.75
$1,484,432.16
One Time Ineligible Cost:
$0.00
$1,484,432.16
Total Cost:
$1,496,782.75
$1,484,432.16
Requested Amount:
$1,302,200.99
$1,291,455.98