FRN:
1406123
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product power strips.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$62,782.65
Last Date of Service:
2008-06-30
Disbursed Amount:
$62,100.00
Payment Mode:
BEAR
Remaining:
$682.65
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,000.00
$69,758.50
One Time Ineligible Cost:
$0.00
$69,758.50
Total Cost:
$70,000.00
$69,758.50
Requested Amount:
$63,000.00
$62,782.65