FRN:
1468463
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 product power strip.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-15
Committed Amount:
$117,146.11
Last Date of Service:
2007-12-31
Disbursed Amount:
$117,146.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$130,714.32
$130,162.34
One Time Ineligible Cost:
$0.00
$130,162.34
Total Cost:
$130,714.32
$130,162.34
Requested Amount:
$117,642.89
$117,146.11