FRN:
1467712
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:
$72,276.40
Last Date of Service:
2008-09-30
Disbursed Amount:
$72,276.39
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,892.72
$84,797.93
One Time Ineligible Cost:
$4,490.82
$80,307.11
Total Cost:
$80,401.90
$80,307.11
Requested Amount:
$72,361.71
$72,276.40