FRN:
695367
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-04-19
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible entity transportation building and the ineligible product surge protectors.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$298,115.94
Last Date of Service:
2006-06-30
Disbursed Amount:
$269,082.47
Payment Mode:
SPI
Remaining:
$29,033.47
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$433,822.00
$346,646.44
One Time Ineligible Cost:
$70,249.00
$346,646.44
Total Cost:
$363,573.00
$346,646.44
Requested Amount:
$327,215.70
$298,115.94