FRN:
1467628
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:
$74,599.16
Last Date of Service:
2007-09-30
Disbursed Amount:
$74,599.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,893.76
$89,782.81
One Time Ineligible Cost:
$6,894.85
$82,887.96
Total Cost:
$82,998.91
$82,887.96
Requested Amount:
$74,699.02
$74,599.16