FRN:
1467078
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) identified by vendor.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-07-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$10,427.15
$9,645.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$125,125.80
$115,741.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,125.80
$115,741.32
Requested Amount:
$112,613.22
$104,167.19