FRN:
1470090
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible SRST feature and power strips, as well as the unsubstantiated installation charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$384,676.85
Last Date of Service:
2007-09-30
Disbursed Amount:
$377,438.84
Payment Mode:
SPI
Remaining:
$7,238.01
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$434,961.72
$427,418.72
One Time Ineligible Cost:
$0.00
$427,418.72
Total Cost:
$434,961.72
$427,418.72
Requested Amount:
$391,465.55
$384,676.85