FRN:
1406213
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:
$50,754.74
Last Date of Service:
2008-06-30
Disbursed Amount:
$48,735.00
Payment Mode:
BEAR
Remaining:
$2,019.74
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,000.00
$56,394.15
One Time Ineligible Cost:
$0.00
$56,394.15
Total Cost:
$57,000.00
$56,394.15
Requested Amount:
$51,300.00
$50,754.74