FRN:
1149945
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) camera.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-10-06
Committed Amount:
$47,929.50
Last Date of Service:
2006-09-30
Disbursed Amount:
$47,387.70
Payment Mode:
SPI
Remaining:
$541.80
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,604.00
$53,255.00
One Time Ineligible Cost:
$0.00
$53,255.00
Total Cost:
$53,604.00
$53,255.00
Requested Amount:
$48,243.60
$47,929.50