FRN:
1406187
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(s)/service(s): Power strips, wall phone plates
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$66,792.06
Last Date of Service:
2008-06-30
Disbursed Amount:
$66,726.92
Payment Mode:
BEAR
Remaining:
$65.14
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,000.00
$74,213.40
One Time Ineligible Cost:
$0.00
$74,213.40
Total Cost:
$75,000.00
$74,213.40
Requested Amount:
$67,500.00
$66,792.06