FRN:
1476360
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The FRN was modified from $2274774.82 to $881497.31 in accordance with RAL. The FRN was further reduced to $830617.31 to reflect the removal of the costs associated with the ineligible portion of the Cisco 511 Content Engine and installation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$747,555.58
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$747,555.58
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,274,774.82
$830,617.31
One Time Ineligible Cost:
$0.00
$830,617.31
Total Cost:
$2,274,774.82
$830,617.31
Requested Amount:
$2,047,297.34
$747,555.58