FRN:
1254914
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Real Speak TTS and related installation; installation of PIX 525 UR (cost allocation).
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-04-26
Committed Amount:
$212,922.85
Last Date of Service:
2006-12-31
Disbursed Amount:
$205,880.02
Payment Mode:
SPI
Remaining:
$7,042.83
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$248,208.85
$244,960.85
One Time Ineligible Cost:
$221.94
$244,738.91
Total Cost:
$247,986.91
$244,738.91
Requested Amount:
$215,748.61
$212,922.85