FRN:
1301710
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-03-29
FCDL Comment:
The dollars requested were reduced to remove the costs assocaited with ineligible DMC Schedule server and O/S.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-04-10
Committed Amount:
$111,235.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$111,235.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$166,470.03
$123,594.44
One Time Ineligible Cost:
$0.00
$123,594.44
Total Cost:
$166,470.03
$123,594.44
Requested Amount:
$149,823.03
$111,235.00