FRN:
1472172
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Video Distribution and Cabling for Cable TV, power strips and redundant supervisor engines as well as thier associated memories and overhead costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$728,634.11
Last Date of Service:
2008-09-30
Disbursed Amount:
$652,061.28
Payment Mode:
SPI
Remaining:
$76,572.83
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$941,379.76
$809,593.45
One Time Ineligible Cost:
$0.00
$809,593.45
Total Cost:
$941,379.76
$809,593.45
Requested Amount:
$847,241.78
$728,634.11