FRN:
1348672
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product of maintenance on printers and terminals.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$59,840.54
Last Date of Service:
2006-06-30
Disbursed Amount:
$28,145.37
Payment Mode:
BEAR
Remaining:
$31,695.17
Last Date to Invoice:
2007-05-31
Monthly Cost:
$6,493.39
$6,233.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,920.68
$74,800.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,920.68
$74,800.68
Requested Amount:
$62,336.54
$59,840.54