FRN:
1622652
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible programming of phones and end-user training.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,215.67
Last Date of Service:
2008-06-30
Disbursed Amount:
$32,093.71
Payment Mode:
SPI
Remaining:
$121.96
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,163.72
$82,926.87
One Time Ineligible Cost:
$47,131.68
$35,795.19
Total Cost:
$37,032.04
$35,795.19
Requested Amount:
$33,328.84
$32,215.67