FRN:
1185737
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible UPS and battery charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-10
Committed Amount:
$144,043.21
Last Date of Service:
2006-09-30
Disbursed Amount:
$136,940.87
Payment Mode:
SPI
Remaining:
$7,102.34
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$250,273.25
$180,359.10
One Time Ineligible Cost:
$0.00
$180,359.10
Total Cost:
$250,273.25
$180,359.10
Requested Amount:
$225,245.93
$162,323.19