FRN:
1419489
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible cleaning tapes and Priority 2 charges for five unqualified non-instructional facilities.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$283,888.37
Last Date of Service:
2007-09-30
Disbursed Amount:
$283,888.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$27,375.00
$26,285.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$328,500.00
$315,431.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,500.00
$315,431.52
Requested Amount:
$295,650.00
$283,888.37