FRN:
1326658
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) 2 years of the 3 year maintenance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$94,023.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$94,023.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,866.00
$104,470.00
One Time Ineligible Cost:
$0.00
$104,470.00
Total Cost:
$106,866.00
$104,470.00
Requested Amount:
$96,179.40
$94,023.00