FRN:
1322207
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove the ineligible Network Card EX.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-03
Committed Amount:
$43,152.81
Last Date of Service:
2007-09-01
Disbursed Amount:
$43,152.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,461.27
$53,941.01
One Time Ineligible Cost:
$0.00
$53,941.01
Total Cost:
$54,461.27
$53,941.01
Requested Amount:
$43,569.02
$43,152.81