FRN:
1354222
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - power strips.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$297,143.86
Last Date of Service:
2006-09-30
Disbursed Amount:
$267,158.40
Payment Mode:
BEAR
Remaining:
$29,985.46
Last Date to Invoice:
2008-08-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$331,136.34
$330,159.84
One Time Ineligible Cost:
$0.00
$330,159.84
Total Cost:
$331,136.34
$330,159.84
Requested Amount:
$298,022.71
$297,143.86