FRN:
1473850
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:
$58,554.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$49,018.46
Payment Mode:
SPI
Remaining:
$9,535.54
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,260.00
$65,060.00
One Time Ineligible Cost:
$0.00
$65,060.00
Total Cost:
$69,260.00
$65,060.00
Requested Amount:
$62,334.00
$58,554.00