FRN:
1340191
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:
$172,988.20
Last Date of Service:
2008-09-30
Disbursed Amount:
$125,172.58
Payment Mode:
BEAR
Remaining:
$47,815.62
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$217,684.25
$216,235.25
One Time Ineligible Cost:
$0.00
$216,235.25
Total Cost:
$217,684.25
$216,235.25
Requested Amount:
$174,147.40
$172,988.20