FRN:
1138734
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(IDSM-2 600M).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$788,343.84
Last Date of Service:
2005-09-30
Disbursed Amount:
$786,918.24
Payment Mode:
SPI
Remaining:
$1,425.60
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$952,724.80
$952,724.80
One Time Ineligible Cost:
$0.00
$875,937.60
Total Cost:
$952,724.80
$875,937.60
Requested Amount:
$857,452.32
$788,343.84