FRN:
1472268
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:
$941,544.25
Last Date of Service:
2008-09-30
Disbursed Amount:
$752,623.84
Payment Mode:
SPI
Remaining:
$188,920.41
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,177,946.59
$1,046,160.28
One Time Ineligible Cost:
$0.00
$1,046,160.28
Total Cost:
$1,177,946.59
$1,046,160.28
Requested Amount:
$1,060,151.93
$941,544.25