FRN:
1167934
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) demo charges, AP9617, power strips.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-01
Committed Amount:
$106,971.10
Last Date of Service:
2005-10-31
Disbursed Amount:
$106,971.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$160,745.55
$118,856.78
One Time Ineligible Cost:
$35,540.06
$118,856.78
Total Cost:
$125,205.49
$118,856.78
Requested Amount:
$112,684.94
$106,971.10