FRN:
1185677
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:
$51,063.18
Last Date of Service:
2006-09-30
Disbursed Amount:
$45,500.80
Payment Mode:
SPI
Remaining:
$5,562.38
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,317.86
$70,352.20
One Time Ineligible Cost:
$0.00
$70,352.20
Total Cost:
$98,317.86
$70,352.20
Requested Amount:
$88,486.07
$63,316.98