FRN:
1462527
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion (storage/caching components) of CE-560.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$80,341.74
Last Date of Service:
2007-06-30
Disbursed Amount:
$80,341.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$7,460.09
$7,439.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$89,521.08
$89,268.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,521.08
$89,268.60
Requested Amount:
$80,568.97
$80,341.74