FRN:
1455008
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:
$93,296.81
Last Date of Service:
2007-09-30
Disbursed Amount:
$71,477.99
Payment Mode:
SPI
Remaining:
$21,818.82
Last Date to Invoice:
2008-10-15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$108,267.16
$108,156.21
One Time Ineligible Cost:
$4,493.09
$103,663.12
Total Cost:
$103,774.07
$103,663.12
Requested Amount:
$93,396.66
$93,296.81