FRN:
1462688
Funding Year:
2006
470#:
452910000558837
471#:
529873
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove ineligible Tubing Cutter (tool) and Keyboard drawers at applicant request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$930,948.56
Last Date of Service:
2008-09-30
Disbursed Amount:
$930,948.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,050,782.87
$1,046,009.62
One Time Ineligible Cost:
$0.00
$1,046,009.62
Total Cost:
$1,050,782.87
$1,046,009.62
Discount Percent:
89
89
Requested Amount:
$935,196.75
$930,948.56