FRN:
1448795
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: cordless system cell site (8 port cell station card) and 3 channel cell station. FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,470.66
Last Date of Service:
2007-06-30
Disbursed Amount:
$27,470.66
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:
$34,966.24
$30,522.96
One Time Ineligible Cost:
$0.00
$30,522.96
Total Cost:
$34,966.24
$30,522.96
Requested Amount:
$31,469.62
$27,470.66