FRN:
1151517
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
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):
Committed Amount:
$52,972.90
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,972.90
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,765.88
$71,765.88
One Time Ineligible Cost:
$9,092.50
$61,596.39
Total Cost:
$62,673.38
$61,596.39
Requested Amount:
$53,899.11
$52,972.90