FRN:
1467873
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:
$76,066.23
Last Date of Service:
2008-09-30
Disbursed Amount:
$76,058.41
Payment Mode:
SPI
Remaining:
$7.82
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,943.96
$87,754.37
One Time Ineligible Cost:
$3,236.34
$84,518.03
Total Cost:
$84,707.62
$84,518.03
Requested Amount:
$76,236.86
$76,066.23