FRN:
1472085
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) SRST and associated installation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,203,611.91
Last Date of Service:
2007-09-30
Disbursed Amount:
$2,182,717.61
Payment Mode:
SPI
Remaining:
$20,894.30
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,577,663.79
$2,573,008.06
One Time Ineligible Cost:
$32,804.53
$2,540,203.53
Total Cost:
$2,544,859.26
$2,540,203.53
Requested Amount:
$2,264,924.74
$2,260,781.14