FRN:
1196726
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: SDLT cartridges & Data packs.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$100,177.60
Last Date of Service:
2005-09-30
Disbursed Amount:
$100,177.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$134,113.00
$117,856.00
One Time Ineligible Cost:
$0.00
$117,856.00
Total Cost:
$134,113.00
$117,856.00
Requested Amount:
$113,996.05
$100,177.60