FRN:
1255100
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - redundant supervisor/ac power supply & related installation; SRST in C2821 & IOS.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-03-26
Committed Amount:
$119,799.63
Last Date of Service:
2007-12-31
Disbursed Amount:
$112,813.35
Payment Mode:
SPI
Remaining:
$6,986.28
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$160,689.14
$149,749.54
One Time Ineligible Cost:
$0.00
$149,749.54
Total Cost:
$160,689.14
$149,749.54
Requested Amount:
$128,551.31
$119,799.63