FRN:
1261821
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of Telecenter CPS Digital Video Server Chassis.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,493.98
Last Date of Service:
2008-09-30
Disbursed Amount:
$40,493.98
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:
$66,263.26
$50,617.47
One Time Ineligible Cost:
$15,331.91
$50,617.47
Total Cost:
$50,931.35
$50,617.47
Requested Amount:
$40,745.08
$40,493.98