FRN:
1340111
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - SRST, camera/microphone, & related maintenance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$253,297.88
Last Date of Service:
2008-09-30
Disbursed Amount:
$217,031.22
Payment Mode:
BEAR
Remaining:
$36,266.66
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$318,071.35
$316,622.35
One Time Ineligible Cost:
$0.00
$316,622.35
Total Cost:
$318,071.35
$316,622.35
Requested Amount:
$254,457.08
$253,297.88