FRN:
1312459
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible support for the VPN 3015 equipment.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$82,377.43
Last Date of Service:
2006-06-30
Disbursed Amount:
$78,649.93
Payment Mode:
SPI
Remaining:
$3,727.50
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$99,809.92
$99,249.92
One Time Ineligible Cost:
$0.00
$99,249.92
Total Cost:
$99,809.92
$99,249.92
Requested Amount:
$82,842.23
$82,377.43