FRN:
1474772
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-06
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s): Doorphone, Additional Battery Pack, 25 User Manuals, Supervisor Manual.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,979.36
Last Date of Service:
2007-06-30
Disbursed Amount:
$24,979.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,314.77
$30,314.77
One Time Ineligible Cost:
$0.00
$27,754.84
Total Cost:
$30,314.77
$27,754.84
Requested Amount:
$27,283.29
$24,979.36