FRN:
1325659
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
FCDL Comment:
The dollars requested were reduced to remove ineligible locations and PIX 525 equipment support, and the shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-11-23
Committed Amount:
$481,920.77
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$481,920.77
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$925,673.00
$573,715.20
One Time Ineligible Cost:
$0.00
$573,715.20
Total Cost:
$925,673.00
$573,715.20
Requested Amount:
$786,822.05
$481,920.77