FRN:
1225434
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-14
FCDL Comment:
The dollars requested were reduced to remove the ineligble Wireless LAN solution (CWWLSE-1130-19-k9) and associated tax and installation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$366,818.57
Last Date of Service:
2007-01-28
Disbursed Amount:
$366,818.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$526,347.61
$519,238.72
One Time Ineligible Cost:
$0.00
$519,238.72
Total Cost:
$526,347.61
$519,238.72
Requested Amount:
$473,712.85
$467,314.85