FRN:
1346933
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible maintenance on CP TN2312AP IPSI and Circuit Pack TN2501AP Announcement Board.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$77,499.33
Last Date of Service:
2006-06-30
Disbursed Amount:
$77,499.33
Payment Mode:
BEAR
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:
$101,641.32
$99,823.17
One Time Ineligible Cost:
$10,743.48
$89,079.69
Total Cost:
$90,897.84
$89,079.69
Requested Amount:
$79,081.12
$77,499.33