FRN:
1406132
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: Ineligible Wall phone plates and Power Strips.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$53,424.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$53,424.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,000.00
$59,360.55
One Time Ineligible Cost:
$0.00
$59,360.55
Total Cost:
$60,000.00
$59,360.55
Requested Amount:
$54,000.00
$53,424.50