FRN:
1564787
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-25
FCDL Comment:
The dollars requested were reduced to remove: ineligible hard drives for WAE-612 and associated installation cost.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$240,411.43
Last Date of Service:
2009-09-30
Disbursed Amount:
$119,928.62
Payment Mode:
SPI
Remaining:
$120,482.81
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$269,893.81
$267,123.81
One Time Ineligible Cost:
$0.00
$267,123.81
Total Cost:
$269,893.81
$267,123.81
Requested Amount:
$242,904.43
$240,411.43