FRN:
1364100
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible product of Speaker wiring and installation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$111,217.11
Last Date of Service:
2007-06-30
Disbursed Amount:
$111,217.11
Payment Mode:
BEAR
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:
$140,722.22
$140,722.22
One Time Ineligible Cost:
$0.00
$129,322.22
Total Cost:
$140,722.22
$129,322.22
Requested Amount:
$121,021.11
$111,217.11