FRN:
1165949
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-21
FCDL Comment:
The dollars requested were reduced to remove the maintenance costs associated with the ineligible proportion of items covered under maintenance agreement.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$126,727.49
Last Date of Service:
2005-06-30
Disbursed Amount:
$124,471.85
Payment Mode:
SPI
Remaining:
$2,255.64
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$141,290.90
$140,808.32
One Time Ineligible Cost:
$0.00
$140,808.32
Total Cost:
$141,290.90
$140,808.32
Requested Amount:
$127,161.81
$126,727.49