FRN:
1314730
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) telephone user training;
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$52,805.15
Last Date of Service:
2007-03-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$52,805.15
Last Date to Invoice:
2007-07-06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,412.60
$90,932.60
One Time Ineligible Cost:
$32,260.21
$58,672.39
Total Cost:
$59,152.39
$58,672.39
Requested Amount:
$53,237.15
$52,805.15