FRN:
430555
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 110 volt circuits at selective schools
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$744,076.13
Last Date of Service:
2001-06-30
Disbursed Amount:
$744,076.13
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$883,083.68
$875,383.68
One Time Ineligible Cost:
$0.00
$875,383.68
Total Cost:
$883,083.68
$875,383.68
Requested Amount:
$750,621.13
$744,076.13