FRN:
1153086
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-21
FCDL Comment:
The dollars requested were reduced to remove ineligible components - power bars, power conditioners, site buffers, printers and printer cables which are ineligible per program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,398,214.63
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,398,214.63
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,564,116.78
$1,553,571.81
One Time Ineligible Cost:
$0.00
$1,553,571.81
Total Cost:
$1,564,116.78
$1,553,571.81
Requested Amount:
$1,407,705.10
$1,398,214.63