FRN:
1452542
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) phone console.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$76,744.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$68,704.22
Payment Mode:
BEAR
Remaining:
$8,040.28
Last Date to Invoice:
2009-03-02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,845.67
$105,845.67
One Time Ineligible Cost:
$20,279.00
$85,271.67
Total Cost:
$85,566.67
$85,271.67
Requested Amount:
$77,010.00
$76,744.50