FRN:
1461146
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Network Health Check Service
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-11-20
Committed Amount:
$86,670.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$74,317.03
Payment Mode:
SPI
Remaining:
$12,352.97
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,500.00
$96,300.00
One Time Ineligible Cost:
$0.00
$96,300.00
Total Cost:
$100,500.00
$96,300.00
Requested Amount:
$90,450.00
$86,670.00