FRN:
1339970
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove: - SRST, camera/microphone & related maintenance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$181,990.60
Last Date of Service:
2008-09-30
Disbursed Amount:
$151,374.98
Payment Mode:
BEAR
Remaining:
$30,615.62
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$228,937.25
$227,488.25
One Time Ineligible Cost:
$0.00
$227,488.25
Total Cost:
$228,937.25
$227,488.25
Requested Amount:
$183,149.80
$181,990.60