FRN:
1139681
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) amplifiers for Intercom system.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-08-19
Committed Amount:
$28,369.60
Last Date of Service:
2006-09-30
Disbursed Amount:
$26,260.90
Payment Mode:
SPI
Remaining:
$2,108.70
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,217.96
$34,217.96
One Time Ineligible Cost:
$1,721.78
$31,521.78
Total Cost:
$32,496.18
$31,521.78
Requested Amount:
$29,246.56
$28,369.60