FRN:
1322022
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Power Strips.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$131,624.48
Last Date of Service:
2007-09-15
Disbursed Amount:
$131,624.48
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:
$157,877.33
$154,852.33
One Time Ineligible Cost:
$0.00
$154,852.33
Total Cost:
$157,877.33
$154,852.33
Requested Amount:
$134,195.73
$131,624.48