FRN:
1475927
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:
$34,254.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$29,520.57
Payment Mode:
SPI
Remaining:
$4,733.43
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,260.00
$38,060.00
One Time Ineligible Cost:
$0.00
$38,060.00
Total Cost:
$42,260.00
$38,060.00
Requested Amount:
$38,034.00
$34,254.00