FRN:
1318279
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) network management cards.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$358,558.51
Last Date of Service:
2006-07-31
Disbursed Amount:
$339,854.78
Payment Mode:
SPI
Remaining:
$18,703.73
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$426,740.59
$418,959.69
One Time Ineligible Cost:
$20,227.85
$398,731.84
Total Cost:
$406,512.74
$398,731.84
Requested Amount:
$365,861.47
$358,858.66