FRN:
1255170
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) - redundant supervisor/ac power supply & related installation; SRST in C2821 & IOS denied.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-04-26
Committed Amount:
$102,361.72
Last Date of Service:
2006-12-31
Disbursed Amount:
$101,444.72
Payment Mode:
SPI
Remaining:
$917.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$130,429.17
$119,212.07
One Time Ineligible Cost:
$0.00
$119,212.07
Total Cost:
$130,429.17
$119,212.07
Requested Amount:
$117,386.25
$107,290.86