FRN:
1535699
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible cost of the speakers cabling.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$723,574.71
Last Date of Service:
2009-09-30
Disbursed Amount:
$723,574.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,869,171.04
$1,824,171.04
One Time Ineligible Cost:
$0.00
$1,824,171.04
Total Cost:
$1,869,171.04
$1,824,171.04
Requested Amount:
$1,607,487.09
$1,568,787.09