FRN:
1257529
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible maintenance on Polycom camera and microphone.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,212.24
Last Date of Service:
2006-06-30
Disbursed Amount:
$14,266.69
Payment Mode:
SPI
Remaining:
$1,945.55
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,470.00
$18,013.60
One Time Ineligible Cost:
$0.00
$18,013.60
Total Cost:
$20,470.00
$18,013.60
Requested Amount:
$18,423.00
$16,212.24