FRN:
477894
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: power strip.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$31,157.27
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,157.27
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,682.94
$34,619.19
One Time Ineligible Cost:
$0.00
$34,619.19
Total Cost:
$34,682.94
$34,619.19
Requested Amount:
$31,214.65
$31,157.27