FRN:
1420397
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 28% of product (2811 router)
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$56,590.31
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$56,590.31
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$166,970.70
$166,365.46
One Time Ineligible Cost:
$0.00
$166,365.46
Total Cost:
$166,970.70
$166,365.46
Requested Amount:
$150,273.63
$149,728.91