FRN:
1579557
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible Thermo Electric Rack Cooling equipment and installation charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$179,320.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$178,537.50
Payment Mode:
SPI
Remaining:
$783.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$200,795.00
$199,245.00
One Time Ineligible Cost:
$0.00
$199,245.00
Total Cost:
$200,795.00
$199,245.00
Requested Amount:
$180,715.50
$179,320.50