FRN:
1189909
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:
$104,614.96
Last Date of Service:
2005-06-30
Disbursed Amount:
$95,275.46
Payment Mode:
SPI
Remaining:
$9,339.50
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,806.40
$117,544.90
One Time Ineligible Cost:
$0.00
$117,544.90
Total Cost:
$118,806.40
$117,544.90
Requested Amount:
$105,737.70
$104,614.96