FRN:
1151560
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): power strips and power amplifier and associated cost for installation, for intercom system.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-15
Committed Amount:
$33,341.83
Last Date of Service:
2006-09-30
Disbursed Amount:
$29,858.20
Payment Mode:
SPI
Remaining:
$3,483.63
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,461.67
$43,461.67
One Time Ineligible Cost:
$5,338.20
$37,046.48
Total Cost:
$38,123.47
$37,046.48
Requested Amount:
$34,311.12
$33,341.83