FRN:
1342025
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove the costs of maintenance services associated with ineligible product i.e., PIX 525-FO-GE-BUN.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$62,228.36
Last Date of Service:
2006-09-30
Disbursed Amount:
$62,228.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,621.00
$69,142.62
One Time Ineligible Cost:
$0.00
$69,142.62
Total Cost:
$70,621.00
$69,142.62
Requested Amount:
$63,558.90
$62,228.36