FRN:
1343009
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service Nortel Terminal Package, Printer, Memory Modem, Line Power Conditioner and End User Training
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$157,520.09
Last Date of Service:
2010-02-18
Disbursed Amount:
$157,520.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$203,227.22
$181,057.57
One Time Ineligible Cost:
$0.00
$181,057.57
Total Cost:
$203,227.22
$181,057.57
Requested Amount:
$176,807.68
$157,520.09