FRN:
1168537
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Dry-contact Systems Monitoring interface and assoc. installation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$91,226.50
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,226.50
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$110,595.00
$108,602.98
One Time Ineligible Cost:
$0.00
$108,602.98
Total Cost:
$110,595.00
$108,602.98
Requested Amount:
$92,899.80
$91,226.50