FRN:
1134015
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:
$28,065.99
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,430.56
Payment Mode:
SPI
Remaining:
$26,635.43
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,208.13
$31,184.43
One Time Ineligible Cost:
$0.00
$31,184.43
Total Cost:
$36,208.13
$31,184.43
Requested Amount:
$32,587.32
$28,065.99