FRN:
1316459
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-07
FCDL Comment:
The dollars requested were reduced to remove in-eligible charges for content engine & associated Compact Flash Memory ,feature license, Network management card ,along with associated tax.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$124,923.58
Last Date of Service:
2009-06-30
Disbursed Amount:
$117,877.67
Payment Mode:
SPI
Remaining:
$7,045.91
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$178,231.03
$155,690.92
One Time Ineligible Cost:
$0.00
$155,690.92
Total Cost:
$178,231.03
$155,690.92
Requested Amount:
$160,407.93
$140,121.83