FRN:
1321351
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible Cisco equipment. Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-08-01
Committed Amount:
$95,801.34
Last Date of Service:
2008-09-30
Disbursed Amount:
$95,801.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$136,251.48
$128,505.58
One Time Ineligible Cost:
$29,805.55
$106,445.93
Total Cost:
$106,445.93
$106,445.93
Requested Amount:
$95,801.34
$95,801.34