FRN:
1185524
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): 2.5% of the PIX 515 and associated costs for installation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,859.62
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,947.84
Payment Mode:
SPI
Remaining:
$911.78
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,577.60
$6,510.69
One Time Ineligible Cost:
$0.00
$6,510.69
Total Cost:
$6,577.60
$6,510.69
Requested Amount:
$5,919.84
$5,859.62