FRN:
1434854
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:
$131,853.93
Last Date of Service:
2007-09-30
Disbursed Amount:
$122,446.87
Payment Mode:
SPI
Remaining:
$9,407.06
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$152,104.37
$146,504.37
One Time Ineligible Cost:
$0.00
$146,504.37
Total Cost:
$152,104.37
$146,504.37
Requested Amount:
$136,893.93
$131,853.93