FRN:
1322341
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove 5 ineligible Network Cards EX.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-03
Committed Amount:
$58,144.62
Last Date of Service:
2007-09-01
Disbursed Amount:
$58,144.62
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:
$73,547.87
$72,680.77
One Time Ineligible Cost:
$0.00
$72,680.77
Total Cost:
$73,547.87
$72,680.77
Requested Amount:
$58,838.30
$58,144.62