FRN:
1316272
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,network management card along with associated tax.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$164,781.33
Last Date of Service:
2009-06-30
Disbursed Amount:
$79,493.87
Payment Mode:
SPI
Remaining:
$85,287.46
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$208,709.09
$205,976.66
One Time Ineligible Cost:
$0.00
$205,976.66
Total Cost:
$208,709.09
$205,976.66
Requested Amount:
$166,967.27
$164,781.33