FRN:
1168309
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Power strips, demo out old cabling, and AP9617.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-01
Committed Amount:
$73,891.99
Last Date of Service:
2005-10-31
Disbursed Amount:
$73,891.89
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$109,122.42
$82,102.21
One Time Ineligible Cost:
$20,721.50
$82,102.21
Total Cost:
$88,400.92
$82,102.21
Requested Amount:
$79,560.83
$73,891.99