FRN:
1189606
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): APC Management Cards.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$334,267.89
Last Date of Service:
2005-06-30
Disbursed Amount:
$285,079.57
Payment Mode:
SPI
Remaining:
$49,188.32
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$379,114.10
$375,581.90
One Time Ineligible Cost:
$0.00
$375,581.90
Total Cost:
$379,114.10
$375,581.90
Requested Amount:
$337,411.55
$334,267.89