FRN:
1085639
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 costs associated with consulting and training detailed in maintenance contract.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,588.17
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,588.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$453.66
$439.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,443.92
$5,273.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,443.92
$5,273.76
Requested Amount:
$4,736.21
$4,588.17