FRN:
1629261
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: 8 Outlet Switched Rack PDU and tax, and cost allocation for Pre-K students.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,387.08
Last Date of Service:
2008-09-30
Disbursed Amount:
$1,387.08
Payment Mode:
SPI
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:
$2,602.81
$1,957.12
One Time Ineligible Cost:
$0.00
$1,957.12
Total Cost:
$2,602.81
$1,957.12
Requested Amount:
$2,342.53
$1,761.41