FRN:
1333768
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Power Strips and associated labor cost.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2010-08-23
Committed Amount:
$638,938.34
Last Date of Service:
2011-09-30
Disbursed Amount:
$637,232.86
Payment Mode:
SPI
Remaining:
$1,705.48
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$803,210.69
$798,672.93
One Time Ineligible Cost:
$0.00
$798,672.93
Total Cost:
$803,210.69
$798,672.93
Requested Amount:
$642,568.55
$638,938.34