FRN:
1151482
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; maintenance outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$119,860.06
Last Date of Service:
2006-01-28
Disbursed Amount:
$118,927.28
Payment Mode:
SPI
Remaining:
$932.78
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$144,358.94
$133,177.84
One Time Ineligible Cost:
$0.00
$133,177.84
Total Cost:
$144,358.94
$133,177.84
Requested Amount:
$129,923.05
$119,860.06