FRN:
1201870
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible Admin Master Control Consoles and associated Documentation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$16,483.64
Last Date of Service:
2007-05-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,483.64
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,315.15
$18,315.15
One Time Ineligible Cost:
$0.00
$18,315.15
Total Cost:
$19,315.15
$18,315.15
Requested Amount:
$17,383.64
$16,483.64