FRN:
1262395
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible warranties, training, music on hold, power strips, and scissor lift rental.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$534,095.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$366,633.23
Payment Mode:
BEAR
Remaining:
$167,462.47
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$674,377.22
$643,488.80
One Time Ineligible Cost:
$0.00
$643,488.80
Total Cost:
$674,377.22
$643,488.80
Requested Amount:
$559,733.09
$534,095.70