FRN:
1320674
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-07
FCDL Comment:
The dollars requested were reduced to remove the maintenance costs associated with phones, opsman software, terminal/keyboard, and services received outside the 2005-2006 funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$50,139.29
Last Date of Service:
2007-10-01
Disbursed Amount:
$50,139.29
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:
$71,864.80
$58,301.50
One Time Ineligible Cost:
$0.00
$58,301.50
Total Cost:
$71,864.80
$58,301.50
Requested Amount:
$61,803.73
$50,139.29