FRN:
1434845
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible WLAN Management System:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$68,274.44
Last Date of Service:
2007-09-30
Disbursed Amount:
$66,347.81
Payment Mode:
SPI
Remaining:
$1,926.63
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,007.34
$75,860.49
One Time Ineligible Cost:
$0.00
$75,860.49
Total Cost:
$79,007.34
$75,860.49
Requested Amount:
$71,106.61
$68,274.44