FRN:
1421702
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-07
FCDL Comment:
The dollars requested were reduced to remove: the asstd. ineligible cost of installing product (2811 router)
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,260.45
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,260.45
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,760.00
$13,622.72
One Time Ineligible Cost:
$0.00
$13,622.72
Total Cost:
$13,760.00
$13,622.72
Requested Amount:
$12,384.00
$12,260.45