FRN:
1138758
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: IDSM-2 600M.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$724,448.02
Last Date of Service:
2005-06-30
Disbursed Amount:
$724,448.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$843,335.84
$843,335.84
One Time Ineligible Cost:
$0.00
$804,942.24
Total Cost:
$843,335.84
$804,942.24
Requested Amount:
$759,002.26
$724,448.02