FRN:
1434925
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:
$159,049.62
Last Date of Service:
2008-09-30
Disbursed Amount:
$154,369.18
Payment Mode:
SPI
Remaining:
$4,680.44
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$179,868.65
$176,721.80
One Time Ineligible Cost:
$0.00
$176,721.80
Total Cost:
$179,868.65
$176,721.80
Requested Amount:
$161,881.79
$159,049.62