FRN:
1189738
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 product/service Network management equipment.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$95,091.48
Last Date of Service:
2005-06-30
Disbursed Amount:
$21,498.76
Payment Mode:
SPI
Remaining:
$73,592.72
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,924.20
$111,924.20
One Time Ineligible Cost:
$5,575.00
$105,657.20
Total Cost:
$106,349.20
$105,657.20
Requested Amount:
$95,714.28
$95,091.48