FRN:
1322410
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove 7 ineligible Network EX cards.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-03
Committed Amount:
$54,147.94
Last Date of Service:
2007-09-01
Disbursed Amount:
$54,147.94
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:
$68,898.86
$67,684.92
One Time Ineligible Cost:
$0.00
$67,684.92
Total Cost:
$68,898.86
$67,684.92
Requested Amount:
$55,119.09
$54,147.94