FRN:
1432285
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product projector
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$6,003.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,003.90
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,836.00
$11,087.00
One Time Ineligible Cost:
$4,185.97
$6,901.03
Total Cost:
$7,650.03
$6,901.03
Requested Amount:
$6,655.53
$6,003.90