FRN:
1136958
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(s)/service(s): APC Management Cards and set-up.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-03
Committed Amount:
$542,262.42
Last Date of Service:
2005-03-30
Disbursed Amount:
$541,768.50
Payment Mode:
SPI
Remaining:
$493.92
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$616,368.55
$602,513.80
One Time Ineligible Cost:
$0.00
$602,513.80
Total Cost:
$616,368.55
$602,513.80
Requested Amount:
$554,731.70
$542,262.42