FRN:
1209187
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 network management card.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-03
Committed Amount:
$189,020.11
Last Date of Service:
2005-09-30
Disbursed Amount:
$68,050.36
Payment Mode:
SPI
Remaining:
$120,969.75
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$216,247.34
$216,022.34
One Time Ineligible Cost:
$6,000.00
$210,022.34
Total Cost:
$210,247.34
$210,022.34
Requested Amount:
$189,222.61
$189,020.11