FRN:
660648
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) power strips.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-08-15
Committed Amount:
$21,947,986.05
Last Date of Service:
2004-06-30
Disbursed Amount:
$20,475,625.44
Payment Mode:
SPI
Remaining:
$1,472,360.61
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,876,910.09
$24,386,651.17
One Time Ineligible Cost:
$0.00
$24,386,651.17
Total Cost:
$26,876,910.09
$24,386,651.17
Requested Amount:
$24,189,219.08
$21,947,986.05