FRN:
1177791
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Wireless LAN Solution and associated costs.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,127,993.29
Payment Mode:
SPI
Remaining:
$-1,127,993.29
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,824,957.41
$2,824,957.41
One Time Ineligible Cost:
$0.00
$2,819,268.82
Total Cost:
$2,824,957.41
$2,819,268.82
Requested Amount:
$2,542,461.67
$2,537,341.94