FRN:
1333826
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
FCDL Comment:
FRN modified in accordance with a RAL request. The dollars requested were reduced to remove the ineligible product data cartridge and cleaning cartridge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,300.51
Last Date of Service:
2006-09-30
Disbursed Amount:
$3,300.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,397.02
$4,198.51
One Time Ineligible Cost:
$0.00
$4,025.01
Total Cost:
$8,397.02
$4,025.01
Requested Amount:
$6,885.56
$3,300.51