FRN:
477980
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:
$58,866.53
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,866.53
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,598.51
$65,407.26
One Time Ineligible Cost:
$0.00
$65,407.26
Total Cost:
$65,598.51
$65,407.26
Requested Amount:
$59,038.66
$58,866.53