FRN:
1448447
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 2nd console and station auxiliary power supply. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,466.97
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,576.25
Payment Mode:
SPI
Remaining:
$6,890.72
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,437.50
$2,370.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,250.00
$28,449.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,250.00
$28,449.96
Requested Amount:
$26,325.00
$24,466.97