FRN:
1327702
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible product i.e., Power Strips.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$186,841.76
Last Date of Service:
2006-09-30
Disbursed Amount:
$186,841.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$208,171.21
$207,601.96
One Time Ineligible Cost:
$0.00
$207,601.96
Total Cost:
$208,171.21
$207,601.96
Requested Amount:
$187,354.09
$186,841.76