FRN:
1848405
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the following ineligible product(s)/service(s): C3845-VSEC-SRST/K9, CON-SNTP-3845SRST, phones, and the associated taxes with an applicant agreement.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-01
Committed Amount:
$181,563.17
Last Date of Service:
2010-09-30
Disbursed Amount:
$181,526.86
Payment Mode:
SPI
Remaining:
$36.31
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$232,289.54
$202,601.86
One Time Ineligible Cost:
$0.00
$202,601.86
Total Cost:
$232,289.54
$202,601.86
Requested Amount:
$209,060.59
$182,341.67