FRN:
1490048
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 power strips and unsubstantiated charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$131,199.31
Last Date of Service:
2007-09-30
Disbursed Amount:
$131,199.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$173,262.00
$145,777.01
One Time Ineligible Cost:
$0.00
$145,777.01
Total Cost:
$173,262.00
$145,777.01
Requested Amount:
$155,935.80
$131,199.31