FRN:
1614789
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
MR1: The FRN was modified from a CAD of 1/12/07 to 1/23/04 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: two 19% of Cisco 2821 router with installation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$175,192.27
Last Date of Service:
2008-06-30
Disbursed Amount:
$175,192.05
Payment Mode:
SPI
Remaining:
$0.22
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$247,639.00
$247,639.00
One Time Ineligible Cost:
$13,339.00
$232,264.44
Total Cost:
$234,300.00
$232,264.44
Requested Amount:
$210,870.00
$209,038.00