FRN:
1342650
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible products telephones and spare powercubes.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-05-01
Committed Amount:
$792,684.73
Last Date of Service:
2007-09-30
Disbursed Amount:
$792,684.73
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:
$892,580.00
$892,322.00
One Time Ineligible Cost:
$1,665.00
$890,657.00
Total Cost:
$890,915.00
$890,657.00
Requested Amount:
$801,823.50
$792,684.73