FRN:
1467232
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 product power strip.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-15
Committed Amount:
$71,052.87
Last Date of Service:
2008-09-30
Disbursed Amount:
$71,050.65
Payment Mode:
SPI
Remaining:
$2.22
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,925.68
$80,736.09
One Time Ineligible Cost:
$1,788.46
$78,947.63
Total Cost:
$79,137.22
$78,947.63
Requested Amount:
$71,223.50
$71,052.87