FRN:
1306691
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) redundant/spare switch.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,916.08
Last Date of Service:
2007-09-30
Disbursed Amount:
$21,916.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,517.20
$24,351.20
One Time Ineligible Cost:
$0.00
$24,351.20
Total Cost:
$29,517.20
$24,351.20
Requested Amount:
$26,565.48
$21,916.08