FRN:
1133980
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-07-18
FCDL Comment:
The dollars requested were reduced to remove the ineligible Power Strips, and Management Interface cards.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-12-14
Committed Amount:
$33,910.74
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,845.04
Payment Mode:
SPI
Remaining:
$29,065.70
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,080.35
$37,678.60
One Time Ineligible Cost:
$0.00
$37,678.60
Total Cost:
$42,080.35
$37,678.60
Requested Amount:
$37,872.32
$33,910.74