FRN:
1468244
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:
$86,236.49
Last Date of Service:
2008-09-30
Disbursed Amount:
$86,233.95
Payment Mode:
SPI
Remaining:
$2.54
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$101,345.21
$101,250.42
One Time Ineligible Cost:
$5,432.10
$95,818.32
Total Cost:
$95,913.11
$95,818.32
Requested Amount:
$86,321.80
$86,236.49