FRN:
1475128
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 end-user training, and management with installation and portion of warranty charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-05
Committed Amount:
$47,645.89
Last Date of Service:
2007-06-30
Disbursed Amount:
$38,236.18
Payment Mode:
BEAR
Remaining:
$9,409.71
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,646.19
$52,939.88
One Time Ineligible Cost:
$0.00
$52,939.88
Total Cost:
$56,646.19
$52,939.88
Requested Amount:
$50,981.57
$47,645.89