FRN:
1431469
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product--End User Training.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$50,052.34
Last Date of Service:
2007-06-30
Disbursed Amount:
$50,052.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,585.14
$55,613.71
One Time Ineligible Cost:
$0.00
$55,613.71
Total Cost:
$57,585.14
$55,613.71
Requested Amount:
$51,826.63
$50,052.34