FRN:
1133905
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:
$36,358.34
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,954.68
Payment Mode:
SPI
Remaining:
$34,403.66
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,421.85
$40,398.15
One Time Ineligible Cost:
$0.00
$40,398.15
Total Cost:
$45,421.85
$40,398.15
Requested Amount:
$40,879.67
$36,358.34