FRN:
1468426
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:
$103,065.65
Last Date of Service:
2009-02-14
Disbursed Amount:
$103,065.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$114,628.34
$114,517.39
One Time Ineligible Cost:
$0.00
$114,517.39
Total Cost:
$114,628.34
$114,517.39
Requested Amount:
$103,165.51
$103,065.65