FRN:
1134030
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:
$47,255.28
Last Date of Service:
2006-06-30
Disbursed Amount:
$10,048.33
Payment Mode:
SPI
Remaining:
$37,206.95
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,044.10
$52,505.87
One Time Ineligible Cost:
$0.00
$52,505.87
Total Cost:
$59,044.10
$52,505.87
Requested Amount:
$53,139.69
$47,255.28