FRN:
1400258
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible maintenance charges for Print services (NDPS)
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-01
Committed Amount:
$45,674.93
Last Date of Service:
2007-06-30
Disbursed Amount:
$41,107.43
Payment Mode:
SPI
Remaining:
$4,567.50
Last Date to Invoice:
2007-10-29
Monthly Cost:
$4,333.34
$4,229.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,000.08
$50,749.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,000.08
$50,749.92
Requested Amount:
$46,800.07
$45,674.93