FRN:
1341065
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) VSX camera.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-01-16
Committed Amount:
$399,486.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$399,486.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$444,497.55
$443,873.55
One Time Ineligible Cost:
$0.00
$443,873.55
Total Cost:
$444,497.55
$443,873.55
Requested Amount:
$400,047.80
$399,486.20