FRN:
477918
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 strips.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$76,086.66
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,086.66
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,604.48
$84,540.73
One Time Ineligible Cost:
$0.00
$84,540.73
Total Cost:
$84,604.48
$84,540.73
Requested Amount:
$76,144.03
$76,086.66