FRN:
1439369
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible DVD/VCR units.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,724.26
$36,124.26
One Time Ineligible Cost:
$0.00
$36,124.26
Total Cost:
$42,724.26
$36,124.26
Requested Amount:
$38,451.83
$32,511.83