FRN:
1486740
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-31
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Video on Demand WEB Server.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,818.89
Last Date of Service:
2007-09-30
Disbursed Amount:
$27,818.89
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:
$38,735.22
$30,909.88
One Time Ineligible Cost:
$0.00
$30,909.88
Total Cost:
$38,735.22
$30,909.88
Requested Amount:
$34,861.70
$27,818.89