FRN:
1322251
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible video equipment for the Administration Building.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-09-30
Committed Amount:
$3,023,398.22
Last Date of Service:
2009-09-30
Disbursed Amount:
$2,959,204.70
Payment Mode:
SPI
Remaining:
$64,193.52
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,821,765.20
$3,687,071.00
One Time Ineligible Cost:
$54,301.20
$3,687,071.00
Total Cost:
$3,767,464.00
$3,687,071.00
Requested Amount:
$3,089,320.48
$3,023,398.22