FRN:
1081475
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Wireless WAN products and Service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-09-16
Committed Amount:
$278,630.66
Last Date of Service:
2006-09-30
Disbursed Amount:
$278,630.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$336,102.78
$336,102.78
One Time Ineligible Cost:
$0.00
$334,132.67
Total Cost:
$336,102.78
$334,132.67
Requested Amount:
$302,492.50
$300,719.40