FRN:
1292159
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible power strip.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,158.24
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,158.24
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,270.80
$5,197.80
One Time Ineligible Cost:
$0.00
$5,197.80
Total Cost:
$5,270.80
$5,197.80
Requested Amount:
$4,216.64
$4,158.24