FRN:
477908
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:
$72,617.75
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,617.75
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,750.14
$80,686.39
One Time Ineligible Cost:
$0.00
$80,686.39
Total Cost:
$80,750.14
$80,686.39
Requested Amount:
$72,675.13
$72,617.75