FRN:
1454975
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:
$95,382.01
Last Date of Service:
2007-09-30
Disbursed Amount:
$93,325.51
Payment Mode:
SPI
Remaining:
$2,056.50
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,404.22
$111,293.27
One Time Ineligible Cost:
$5,313.26
$105,980.01
Total Cost:
$106,090.96
$105,980.01
Requested Amount:
$95,481.86
$95,382.01