FRN:
1132464
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-07-18
FCDL Comment:
The dollars requested were reduced to remove the ineligible Power Strips, Air Conditioners and Management Interface cards.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-12-14
Committed Amount:
$67,137.58
Last Date of Service:
2006-06-30
Disbursed Amount:
$17,083.85
Payment Mode:
SPI
Remaining:
$50,053.73
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,066.35
$74,597.31
One Time Ineligible Cost:
$0.00
$74,597.31
Total Cost:
$89,066.35
$74,597.31
Requested Amount:
$80,159.72
$67,137.58