FRN:
1346690
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-24
FCDL Comment:
The dollars requested were reduced to remove:the ineligible products PIX 535-FO-Bundle, 2% of the PIX 525-UR Bundle and their associated costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,216.26
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,216.26
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,275.00
$23,573.62
One Time Ineligible Cost:
$0.00
$23,573.62
Total Cost:
$32,275.00
$23,573.62
Requested Amount:
$29,047.50
$21,216.26