FRN:
1467320
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):
2007-05-24
Committed Amount:
$126,979.21
Last Date of Service:
2008-09-30
Disbursed Amount:
$126,817.54
Payment Mode:
SPI
Remaining:
$161.67
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$150,211.45
$149,935.46
One Time Ineligible Cost:
$8,847.45
$141,088.01
Total Cost:
$141,364.00
$141,088.01
Requested Amount:
$127,227.60
$126,979.21