FRN:
1406145
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:
$71,227.94
Last Date of Service:
2008-06-30
Disbursed Amount:
$62,999.34
Payment Mode:
BEAR
Remaining:
$8,228.60
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,000.00
$79,142.15
One Time Ineligible Cost:
$0.00
$79,142.15
Total Cost:
$80,000.00
$79,142.15
Requested Amount:
$72,000.00
$71,227.94