FRN:
1553869
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product desktop cards.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-01
Committed Amount:
$259,267.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$259,267.70
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:
$293,405.21
$288,075.22
One Time Ineligible Cost:
$0.00
$288,075.22
Total Cost:
$293,405.21
$288,075.22
Requested Amount:
$264,064.69
$259,267.70