FRN:
1347154
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) - maintenance for PIX-525-FO and PIX-525-UR (cost allocation).
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$43,082.32
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,082.32
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,681.00
$53,852.90
One Time Ineligible Cost:
$0.00
$53,852.90
Total Cost:
$59,681.00
$53,852.90
Requested Amount:
$47,744.80
$43,082.32