FRN:
1257560
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:
$11,278.08
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,924.71
Payment Mode:
SPI
Remaining:
$1,353.37
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,240.00
$12,531.20
One Time Ineligible Cost:
$0.00
$12,531.20
Total Cost:
$14,240.00
$12,531.20
Requested Amount:
$12,816.00
$11,278.08