FRN:
1152955
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-05-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) power strips.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2009-10-05
Committed Amount:
$51,750.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,750.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,550.00
$57,550.00
One Time Ineligible Cost:
$0.00
$57,500.00
Total Cost:
$57,550.00
$57,500.00
Requested Amount:
$51,795.00
$51,750.00