FRN:
1114973
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove the costs associated with the ineligible products contained in support docimentation i.e., Network Management Cards.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$80,914.19
Last Date of Service:
2005-06-30
Disbursed Amount:
$19,223.22
Payment Mode:
SPI
Remaining:
$61,690.97
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,324.65
$89,904.65
One Time Ineligible Cost:
$0.00
$89,904.65
Total Cost:
$91,324.65
$89,904.65
Requested Amount:
$82,192.19
$80,914.19