FRN:
1452489
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-30
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The dollars requested were reduced to remove the ineligible product Network Card Ex.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$967,357.55
Last Date of Service:
2009-06-30
Disbursed Amount:
$340,986.87
Payment Mode:
BEAR
Remaining:
$626,370.68
Last Date to Invoice:
2008-07-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,087,749.71
$1,086,918.59
One Time Ineligible Cost:
$0.00
$1,086,918.59
Total Cost:
$1,087,749.71
$1,086,918.59
Requested Amount:
$978,974.74
$967,357.55