FRN:
1133887
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-07-18
FCDL Comment:
The dollars requested were reduced to remove the ineligible Power Strips, and Management Interface cards.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-12-14
Committed Amount:
$36,667.88
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,195.18
Payment Mode:
SPI
Remaining:
$34,472.70
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,879.23
$40,742.09
One Time Ineligible Cost:
$0.00
$40,742.09
Total Cost:
$43,879.23
$40,742.09
Requested Amount:
$39,491.31
$36,667.88