FRN:
1315051
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove in-eligible charges for content engine ,feature license for telephone, network management card along with associated tax.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$138,552.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$100,708.58
Payment Mode:
SPI
Remaining:
$37,843.70
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$177,462.78
$173,895.29
One Time Ineligible Cost:
$0.00
$173,895.29
Total Cost:
$177,462.78
$173,895.29
Requested Amount:
$141,970.22
$139,116.23