FRN:
1368860
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-05
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove the ineligible product and services: power strip f/mod system and maintenance on phone sets.
Service Start Date (471):
2005-12-15
Service Start Date (486):
2005-12-15
Committed Amount:
$24,585.46
Last Date of Service:
2008-06-30
Disbursed Amount:
$15,924.37
Payment Mode:
SPI
Remaining:
$8,661.09
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,493,771.97
$27,317.18
One Time Ineligible Cost:
$0.00
$27,317.18
Total Cost:
$3,493,771.97
$27,317.18
Requested Amount:
$3,144,394.77
$24,585.46