FRN:
1184230
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: Network documentation and related taxes for $31,219.13.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-21
Committed Amount:
$67,433.31
Last Date of Service:
2005-06-30
Disbursed Amount:
$63,504.00
Payment Mode:
SPI
Remaining:
$3,929.31
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,145.03
$74,925.90
One Time Ineligible Cost:
$0.00
$74,925.90
Total Cost:
$106,145.03
$74,925.90
Requested Amount:
$95,530.53
$67,433.31