FRN:
1483389
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: classroom speaker/outside horn and power strips.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-07
Committed Amount:
$234,616.62
Last Date of Service:
2008-09-30
Disbursed Amount:
$214,055.30
Payment Mode:
SPI
Remaining:
$20,561.32
Last Date to Invoice:
2008-08-08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$263,370.44
$260,685.13
One Time Ineligible Cost:
$0.00
$260,685.13
Total Cost:
$263,370.44
$260,685.13
Requested Amount:
$237,033.40
$234,616.62