FRN:
1133768
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-07-18
FCDL Comment:
The dollars requested were reduced to remove the ineligible Power Strips, Air Conditioners and Management Interface cards.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-12-14
Committed Amount:
$81,913.44
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,861.12
Payment Mode:
SPI
Remaining:
$79,052.32
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$101,627.73
$91,014.93
One Time Ineligible Cost:
$0.00
$91,014.93
Total Cost:
$101,627.73
$91,014.93
Requested Amount:
$91,464.96
$81,913.44