FRN:
1332737
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Power Strips and associated labor cost.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2011-03-01
Committed Amount:
$101,277.38
Last Date of Service:
2012-09-30
Disbursed Amount:
$40,393.14
Payment Mode:
SPI
Remaining:
$60,884.24
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$127,333.96
$126,596.72
One Time Ineligible Cost:
$0.00
$126,596.72
Total Cost:
$127,333.96
$126,596.72
Requested Amount:
$101,867.17
$101,277.38