FRN:
1270068
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of the support for PIX 535UR and all of the support for PIX 535FO equipment.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$260,165.63
Last Date of Service:
2006-06-30
Disbursed Amount:
$260,165.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$26,666.66
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$319,999.92
$0.00
One Time Cost:
$0.00
$289,072.92
One Time Ineligible Cost:
$0.00
$289,072.92
Total Cost:
$319,999.92
$289,072.92
Requested Amount:
$287,999.93
$260,165.63